Muster Roll No. : 91494	Date From : 09/07/2010    Date To : 20/07/2010	Sanction No. : F-052/GP-B    Sanction Date : 16/05/2008
Work Code : 2426001009/WC-Tank/54441	Work Name : Reno.& Imp. of Gundulia Nuamunda tank

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 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 Sansar OR-26-001-009-013/27939 OTHER Gundulia P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA MANUPALI SBIN0017547   2 Gulekh OR-26-001-009-031/25018 OTHER Tunikhamar P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA BAUSUNI SBIN0006122   3 Rita OR-26-001-009-031/24822 OTHER Tunikhamar P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA BAUSUNI SBIN0006122   4 Bina OR-26-001-009-031/25018 OTHER Tunikhamar P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA BAUSUNI SBIN0006122   5 Surabhi OR-26-001-009-013/27939 OTHER Gundulia P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA BAUSUNI SBIN0006122   6 Panchu OR-26-001-009-031/24906 OTHER Tunikhamar P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA BAUSUNI SBIN0006122   7 Bishwamitra OR-26-001-009-031/24849 OTHER Tunikhamar P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA BAUSUNI SBIN0006122   8 Gulapi OR-26-001-009-031/24849 OTHER Tunikhamar P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA BAUSUNI SBIN0006122   9 Rabindra OR-26-001-009-031/24822 OTHER Tunikhamar P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA BAUSUNI SBIN0006122   10 Suban OR-26-001-009-013/27816 OTHER Gundulia P P P P P 5 90 450 0 0 450 UNION BANK OF INDIA BOUDH UBIN0564575   11 Sanju OR-26-001-009-013/27816 OTHER Gundulia P P P P P 5 90 450 0 0 450 UNION BANK OF INDIA BOUDH UBIN0564575   12 Suchitra OR-26-001-009-031/24906 OTHER Tunikhamar P P P P P P P P P P P P 12 90 1080 0 0 1080 GUNDULIA 762015 GUNDULIA   Daily Attendence 12 12 12 12 12 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11700

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

Total Cash payment(In Rs.) Cash 11700 Average Per labour 975

Total man days : 130