Muster Roll No. : 91723007	Date From : 15/12/2009    Date To : 28/12/2009	Sanction No. : 606/2009    Sanction Date : 18/10/2009
Work Code : 2402011014/RC-Earthern road/91723	Work Name : Imp.of road from Kadopani Sahoo Basti to School Ba

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 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 LALDEO ORAM(Son) OR-02-011-014-002/8790 SC KADOPANI P P P P P P P P P P P P 12 299.166 3589.99 0 0 3589.99         2 DAUD KANDULANA(Self) OR-02-011-014-002/8806 SC KADOPANI P P P P P P P P P P P P 12 115.58 1386.96 0 0 1386.96         3 HELEN KANDULANA OR-02-011-014-002/8861 ST KADOPANI P P P P P P P P P P P P 12 319.58 3834.96 0 0 3834.96         4 LORENCE KANDULANA(Self) OR-02-011-014-002/8872 ST KADOPANI P P P P P P P P P P P P 12 253 3036 0 0 3036         5 SANIKA ORAM OR-02-011-014-002/8750 ST KADOPANI P P P P P P P P P P P P 12 197.166 2365.99 0 0 2365.99         6 MATIAS BARLA OR-02-011-014-002/8774 ST KADOPANI P P P P P P P P P P P P 12 149.58 1794.96 0 0 1794.96 STATE BANK OF INDIA NUAGAON SBIN0006873   7 JAKRIYAS KANDULANA OR-02-011-014-002/8733 ST KADOPANI P P P P P P P P P P P P 12 251.58 3018.96 0 0 3018.96 STATE BANK OF INDIA NUAGAON SBIN0006873   8 SANTU SINGH(Self) OR-02-011-014-009/9245 OTHER SUAJORE P P P P P P P P P P P P 12 259.66 3115.92 0 0 3115.92 STATE BANK OF INDIA NUAGAON SBIN0006873   9 DULARI KANDULANA(Wife) OR-02-011-014-002/8889 ST KADOPANI P P P P P P P P P P P P 12 115.58 1386.96 0 0 1386.96 STATE BANK OF INDIA NUAGAON SBIN0006873   10 ARJUN GANJHU(Self) OR-02-011-014-002/8887 SC KADOPANI P P P P P P P P P P P P 12 195.91 2350.92 0 0 2350.92 STATE BANK OF INDIA NUAGAON SBIN0006873   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7327.87 Amount Paid ST 15437.83 Amount Paid Other 3115.92

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

Total Cash payment(In Rs.) Cash 25881.62 Average Per labour 2588.1619

Total man days : 120