Muster Roll No. : 10140110120047	Date From : 11/01/2010    Date To : 16/01/2010	Sanction No. : 173/2009    Sanction Date : 15/10/2009
Work Code : 2414011/RC-Earthern road/82866	Work Name : Improvement of Road from Pipalkhunta to Beherapali

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 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 DURJODHAN BARIHA OR-14-011-012-008/10068 ST PIPALKHUNTA P P P P 4 104.75 419 0 0 419         2 GANESHA BARIHA OR-14-011-012-008/10071 ST PIPALKHUNTA P P P 3 112.67 338 0 0 338 STATE BANK OF INDIA SOHELA SBIN0003680   3 BHIK BARIHA OR-14-011-012-008/9979 ST PIPALKHUNTA P P P P P P 6 196.17 1177 0 0 1177 STATE BANK OF INDIA SOHELA SBIN0003680   4 KANDARPA BARIHA OR-14-011-012-008/10010 ST PIPALKHUNTA P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA SOHELA SBIN0003680   5 UKILA BARIHA OR-14-011-012-008/10012 ST PIPALKHUNTA P P P P P P 6 309.83 1859 0 0 1859 STATE BANK OF INDIA SOHELA SBIN0003680   6 SHESHADEBA BARIHA OR-14-011-012-008/9979 ST PIPALKHUNTA P P P P P P 6 265 1590 0 0 1590 STATE BANK OF INDIA SOHELA SBIN0003680   Daily Attendence 6 6 6 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6373 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6373 Average Per labour 1062.1666

Total man days : 31