Muster Roll No. : 8851	Date From : 12/05/2010    Date To : 23/05/2010	Sanction No. : F-067/GP-B    Sanction Date : 16/02/2010
Work Code : 2426001009/RC-Sand Moram/89527	Work Name : Imp of road from kurumunda to RD road

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 Puspanjali OR-26-001-009-021/23610 OTHER Kurumunda P P P P P P P P P P P 11 90 990 0 0 990 STATE BANK OF INDIA BAUSUNI SBIN0006122   2 Bilaja OR-26-001-009-021/23637 ST Kurumunda 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 Ilaja OR-26-001-009-021/23596 ST Kurumunda 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 Choutura OR-26-001-009-021/23596 ST Kurumunda 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 Sastami OR-26-001-009-021/23637 ST Kurumunda 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 belari(Wife) OR-26-001-009-021/23683 OTHER Kurumunda 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 Goura OR-26-001-009-021/23610 OTHER Kurumunda 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 Sumitra OR-26-001-009-021/23652 SC Kurumunda P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA BAUSUNI SBIN0006122   Daily Attendence 7 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 4320 Amount Paid Other 3150

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

Total Cash payment(In Rs.) Cash 8550 Average Per labour 1068.75

Total man days : 95