Muster Roll No. : 6144714	Date From : 08/05/2009    Date To : 14/05/2009	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 RUPDHAR BHOI OR-10-004-003-026/9305 ST PUJILADA P P P P P P P 7 105.71 740 0 0 740 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   2 HANU MAJHI OR-10-004-003-026/9302 ST PUJILADA P P P P P P P 7 86.86 608 0 0 608 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   3 DURYODHAN PATRA OR-10-004-003-026/9290 ST PUJILADA P P P P P P P 7 75.86 531 0 0 531 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   4 LANI OR-10-004-003-026/9257 ST PUJILADA P P P P P P P 7 104.29 730 0 0 730 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   5 KHADIRAM DHARUA OR-10-004-003-026/9257 ST PUJILADA P P P P P P P 7 104.14 729 0 0 729 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   6 LAYA OR-10-004-003-026/9302 ST PUJILADA P P P P P P P 7 86.71 607 0 0 607 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   7 SAIBANI(Wife) OR-10-004-003-026/9262 ST PUJILADA P P P P P P P 7 132.57 928 0 0 928 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   8 REBATI OR-10-004-003-026/9305 ST PUJILADA P P P P P P P 7 105.71 740 0 0 740 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   9 NIRASA OR-10-004-003-026/9290 ST PUJILADA P P P P P P P 7 75.86 531 0 0 531 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   10 SAROJ OR-10-004-003-026/9266 SC PUJILADA P P P P P P P 7 204.43 1431 0 0 1431 BPO GUNANGBEDA 766100 GUNANGBEDA   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1431 Amount Paid ST 6144 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7575 Average Per labour 757.5

Total man days : 70