Muster Roll No. : 100176002	Date From : 09/12/2009    Date To : 15/12/2009	Sanction No. : 680/2010    Sanction Date : 22/10/2009
Work Code : 2402011014/RC-Cross Drainage/100176	Work Name : Imp.of Road from GP Office to Sasantoli With CD

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 BENEDIK LUGUN OR-02-011-014-006/8257 ST LUKUM BEDA P P P P 4 90 360 0 0 360         2 SUNDARMANI SINGH(Self) OR-02-011-014-006/8267 OTHER LUKUM BEDA P P P P 4 90 360 0 0 360         3 CHARI BADA OR-02-011-014-006/8123 ST LUKUM BEDA P P P P 4 90 360 0 0 360         4 PHULSING LUGUN OR-02-011-014-006/8146 ST LUKUM BEDA P P P P 4 90 360 0 0 360         5 MARSEL MUNDA(Self) OR-02-011-014-006/8283 ST LUKUM BEDA P P P P P 5 90 450 0 0 450         6 BUDHANI KANDULANA OR-02-011-014-006/8270 ST LUKUM BEDA P P P P 4 90 360 0 0 360 STATE BANK OF INDIA NUAGAON   7 JHUBA BADAIK(Self) OR-02-011-014-006/8274 SC LUKUM BEDA P P P P 4 90 360 0 0 360 STATE BANK OF INDIA NUAGAON SBIN0006873   8 MARIANUS BARWA(Self) OR-02-011-014-006/8305 ST LUKUM BEDA P P P P 4 90 360 0 0 360 LUKUMBEDA 770035 LUKUMBEDA   9 YUJIN MUNDA OR-02-011-014-006/8251 ST LUKUM BEDA P P P P 4 90 360 0 0 360 TAINDA 770035 TAINDA   10 MANGAL MUNDA OR-02-011-014-006/8281 ST LUKUM BEDA P P P P 4 90 360 0 0 360 TAINDFA 770035 TAINDA   Daily Attendence 10 10 10 10 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 360 Amount Paid ST 2970 Amount Paid Other 360

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

Total Cash payment(In Rs.) Cash 3690 Average Per labour 369

Total man days : 41