Muster Roll No. : 18548	Date From : 17/08/2009    Date To : 29/08/2009	Sanction No. : 2061/016-01    Sanction Date : 18/10/2008
Work Code : 2416002016/RC/86947	Work Name : Imp of Kaunsibahal to Jagasahi Road

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 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 Bachan Luhura(Self) OR-16-002-016-006/38644 ST KAUNSIBAHAL P P P P P P P P P P P P 12 70 840 0 0 840         2 Tapan Mahakul(Self) OR-16-002-016-006/38648 OTHER KAUNSIBAHAL P P P P P P P P P P P P 12 70 840 0 0 840 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   3 Lingaraj Pradhan OR-16-002-016-006/5334 OTHER KAUNSIBAHAL P P P P P P P P P P P P 12 100 1200 0 0 1200 STATE BANK OF INDIA DEOGARH SBIN0004854   4 Suren Dhibara OR-16-002-016-006/5379 ST KAUNSIBAHAL P P P P P P P P P P P P 12 70 840 0 0 840 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   5 Dibakara Sahu(Self) OR-16-002-016-006/38643 OTHER KAUNSIBAHAL P P P P P P P P P P P P 12 70 840 0 0 840 STATE BANK OF INDIA DEOGARH SBIN0004854   6 Gobinda Luhura OR-16-002-016-006/5226 OTHER KAUNSIBAHAL P P P P P P P P P P P P 12 70 840 0 0 840 STATE BANK OF INDIA DEOGARH SBIN0004854   7 Pratap Sahu OR-16-002-016-006/5294 OTHER KAUNSIBAHAL P P P P P P P P P P P P 12 70 840 0 0 840 STATE BANK OF INDIA DEOGARH SBIN0004854   8 Somanatha Sahu OR-16-002-016-006/5176 OTHER KAUNSIBAHAL P P P P P P P P P P P P 12 70 840 0 0 840 STATE BANK OF INDIA DEOGARH SBIN0004854   9 Munindra Sahu OR-16-002-016-006/5177 OTHER KAUNSIBAHAL P P P P P P P P P P P P 12 70 840 0 0 840 STATE BANK OF INDIA DEOGARH SBIN0004854   10 Jaga Kisan OR-16-002-016-004/4575 ST JARICHAKANDAPAL P P P P P P P P P P P P 12 70 840 0 0 840 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2520 Amount Paid Other 6240

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

Total Cash payment(In Rs.) Cash 8760 Average Per labour 876

Total man days : 120