Muster Roll No. : 82576	Date From : 16/09/2010    Date To : 30/09/2010	Sanction No. : 260/09-10    Sanction Date : 02/02/2010
Work Code : 2415005005/DP-Land Development/54912	Work Name : Mopokhari of Ramgopal Bhoi

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 Dhananjaya Bhoi OR-15-005-005-001/24712 OTHER Banjari P P P P P P P P P P P P P 13 90 1170 0 0 1170         2 Jibesh Padhan OR-15-005-005-002/24777 OTHER Bartap P P P P P P P P P P P P P 13 90 1170 0 0 1170         3 Pruthiraj Padhan OR-15-005-005-002/24777 OTHER Bartap P P P P P P P P P P P P P 13 90 1170 0 0 1170         4 Padmabati Bhue OR-15-005-005-002/24831 ST Bartap P P P P P P P P P P P P P 13 90 1170 0 0 1170         5 Tarun Nag OR-15-005-005-002/24898 ST Bartap P P P P P P P P P P P P P 13 90 1170 0 0 1170 STATE BANK OF INDIA LAKHANPUR SBIN0012085   6 Sitraram Munda OR-15-005-005-002/24845 ST Bartap P P P P P P P P P P P P P 13 90 1170 0 0 1170 STATE BANK OF INDIA LAKHANPUR SBIN0012085   7 Tikeswar Naik OR-15-005-005-002/24886 ST Bartap P P P P P P P P P P P P P 13 90 1170 0 0 1170 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998   8 Khirod Bhue OR-15-005-005-002/24817 ST Bartap P P P P P P P P P P P P P 13 90 1170 0 0 1170 BANJARI 768217 BANJARI   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5850 Amount Paid Other 3510

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

Total Cash payment(In Rs.) Cash 9360 Average Per labour 1170

Total man days : 104