Muster Roll No. : 104149001	Date From : 10/05/2010    Date To : 16/05/2010	Sanction No. : 1186/2010    Sanction Date : 04/04/2010
Work Code : 2402011014/LD-Earthen Bunding/104149	Work Name : Land Development of Sri Biso Singh

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 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 BHAWA ORAM OR-02-011-014-001/8461 ST JHARBEDA P P P P P P 6 90 540 0 0 540         2 RUPANI ORAM OR-02-011-014-001/8461 ST JHARBEDA P P P P P P 6 90 540 0 0 540         3 JERKU ORAM OR-02-011-014-001/8461 ST JHARBEDA P P P P P P 6 90 540 0 0 540         4 SANJAY KUMAR SINGH OR-02-011-014-001/8472 OTHER JHARBEDA P P P P P P 6 90 540 0 0 540         5 BIRSA SING(Self) OR-02-011-014-001/8521 OTHER JHARBEDA P P P P P P 6 90 540 0 0 540         6 DURGA SING(Son) OR-02-011-014-001/8521 OTHER JHARBEDA P P P P P P 6 90 540 0 0 540         7 PADMABATI SINGH OR-02-011-014-001/8472 OTHER JHARBEDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA NUAGAON SBIN0006873   8 BISHA SINGH(Self) OR-02-011-014-001/8500 OTHER JHARBEDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA NUAGAON SBIN0006873   9 LALMAIT SINGH(Wife) OR-02-011-014-001/8500 OTHER JHARBEDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA NUAGAON SBIN0006873   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1620 Amount Paid Other 3240

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

Total Cash payment(In Rs.) Cash 4860 Average Per labour 540

Total man days : 54