Muster Roll No. : 162433	Date From : 28/08/2010    Date To : 11/09/2010	Sanction No. : 2F/163579    Sanction Date : 15/08/2010
Work Code : 2424002007/WC-W.H.S./163579	Work Name : Const of Soil erosion and water harvesting structure at Andrangwod hill

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Banlibai Raita OR-24-002-007-007/17942 ST Sindhisingi P P P P P P P P P P P P P 13 90 1170 0 0 1170         2 Monika Karjee OR-24-002-007-007/3000 ST Sindhisingi P P P P P P P P P P P P P 13 90 1170 0 0 1170 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   3 Sarsuni Karjee OR-24-002-007-007/3000 ST Sindhisingi P P P P P P P P P P P P P 13 90 1170 0 0 1170 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   4 Subash Karjee OR-24-002-007-007/2954 ST Sindhisingi P P P P P P P P P P P P P 13 90 1170 0 0 1170 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   5 Nabaya Raita OR-24-002-007-007/2974 ST Sindhisingi P P P P P P P P P P P P P 13 90 1170 0 0 1170 STATE BANK OF INDIA GUMMA SBIN0005563   6 Ninabi Raita OR-24-002-007-007/17945 ST Sindhisingi P P P P P P P P P P P P P 13 90 1170 0 0 1170 STATE BANK OF INDIA GUMMA SBIN0005563   7 Tabita Karji OR-24-002-007-007/17948 ST Sindhisingi P P P P P P P P P P P P P 13 90 1170 0 0 1170 STATE BANK OF INDIA GUMMA SBIN0005563   8 Pirata Raita OR-24-002-007-007/2952 ST Sindhisingi P P P P P P P P P P P P P 13 90 1170 0 0 1170 GUMMA 761207 GUMMA   9 Nalio Raita OR-24-002-007-007/2944 ST Sindhisingi P P P P P P P P P P P P P 13 90 1170 0 0 1170 GUMMA 76120701 BERHAMPUR,BERHAMPUR   Daily Attendence 9 9 9 9 9 9 0 9 9 8 9 9 9 1 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10530 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 10530 Average Per labour 1170

Total man days : 117