Muster Roll No. : 41214	Date From : 16/08/2010    Date To : 30/08/2010	Sanction No. : 85/2009-10    Sanction Date : 18/08/2009
Work Code : 2415005031/RC-Metal First coat/79334	Work Name : Imp of Road from RD Road to Barihapali

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 13 14 15 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 Chhala Kisan OR-15-005-031-002/22320 ST Beheramal P P P P P P P P P P P P P 13 90 1170 0 0 1170         2 Bacha Padhan OR-15-005-031-001/22223 OTHER Barihapali P P P P P P P P P P P P P 13 90 1170 0 0 1170 ANDHRA BANK ADAPADA ANDB0000662   3 Naren Kisan OR-15-005-031-001/22191 SC Barihapali P P P P P P P P P P P P P 13 90 1170 0 0 1170 UNION BANK OF INDIA BANDHA BAHAR UBIN0553638   4 Biswanath Mirdha OR-15-005-031-002/22366 ST Beheramal P P P P P P P P P P P P P 13 90 1170 0 0 1170 UNION BANK OF INDIA BANDHA BAHAR UBIN0553638   5 Janekram Kisan OR-15-005-031-002/22424 ST Beheramal P P P P P P P P P P P P P 13 90 1170 0 0 1170 UNION BANK OF INDIA BANDHA BAHAR UBIN0553638   6 Naren Singh OR-15-005-031-005/22530 SC Sunari P P P P P P P P P P P P P 13 90 1170 0 0 1170 SUNARI 768234 SUNARI   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 2340 Amount Paid ST 3510 Amount Paid Other 1170

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

Total Cash payment(In Rs.) Cash 7020 Average Per labour 1170

Total man days : 78