Muster Roll No. : 6144720	Date From : 15/05/2009    Date To : 21/05/2009	Sanction No. : 172/08-09    Sanction Date : 01/11/2008
Work Code : 2410004003/RC-Earthern road/61447	Work Name : Formation of Road from Pujiladu to limursingha

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 DINABANDHU GHADAI(Self) OR-10-004-003-026/9227 ST PUJILADA P P P P P P P 7 64 448 0 0 448 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   2 DRUBA CHHATRIA(Self) OR-10-004-003-026/9293 SC PUJILADA P P P P P P P 7 174.71 1223 0 0 1223 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   3 SAPURI OR-10-004-003-026/9229 OTHER PUJILADA P P P P P P P 7 174.86 1224 0 0 1224 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   4 BHIMA RANA OR-10-004-003-026/9229 OTHER PUJILADA P P P P P P P 7 174.86 1224 0 0 1224 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   5 CHANDRA(Wife) OR-10-004-003-026/9227 ST PUJILADA P P P P P P P 7 63.86 447 0 0 447 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   6 PRAMILA OR-10-004-003-026/9354 OTHER PUJILADA P P P P P P P 7 146.29 1024 0 0 1024 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   7 ALEKHA RANA OR-10-004-003-026/9354 OTHER PUJILADA P P P P P P P 7 146.29 1024 0 0 1024 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   8 TILOTAMA OR-10-004-003-026/9225 OTHER PUJILADA P P P P P P P 7 178.57 1250 0 0 1250 BPO,GUNANGBEDA 766100 GGUNANGBEDA   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1223 Amount Paid ST 895 Amount Paid Other 5746

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

Total Cash payment(In Rs.) Cash 7864 Average Per labour 983

Total man days : 56