Muster Roll No. : 241705000635	Date From : 11/06/2009    Date To : 23/06/2009	Sanction No. : FS-275/2009    Sanction Date : 09/06/2009
Work Code : 2417005/RC-Earthern road/76762	Work Name : Const. of Road from Nandapur to Madhapur

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 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 GAURANGA BISWAL OR-17-005-014-003/9787 OTHER BHUINPUR P P P P P P P P P 9 96 864 0 0 864 STATE BANK OF INDIA Aradi 6472   2 KUNTILATA OR-17-005-014-003/9787 OTHER BHUINPUR P P P P P P P P P 9 96 864 0 0 864 STATE BANK OF INDIA Aradi 6472   3 MOHAN NAYAK OR-17-005-014-003/9808 OTHER BHUINPUR P P P P P P P P P 9 96 864 0 0 864 STATE BANK OF INDIA Aradi 6472   4 BILASINI OR-17-005-014-003/9808 OTHER BHUINPUR P P P P P P P P P 9 96 864 0 0 864 STATE BANK OF INDIA ARADI SBIN0006472   5 MAMITA OR-17-005-014-003/9808 OTHER BHUINPUR P P P P P P P P P 9 96 864 0 0 864 STATE BANK OF INDIA Aradi 6472   6 KAMINI OR-17-005-014-003/9809 OTHER BHUINPUR P P P P P P P P P 9 96 864 0 0 864 STATE BANK OF INDIA Aradi 6472   7 SRIDHAR SAHU OR-17-005-014-003/9860 OTHER BHUINPUR P P P P P P P P P 9 96 864 0 0 864 STATE BANK OF INDIA Aradi 6472   8 SATYABHAMA OR-17-005-014-003/9860 OTHER BHUINPUR P P P P P P P P P 9 96 864 0 0 864 STATE BANK OF INDIA ARADI SBIN0006472   9 JHUNULATA OR-17-005-014-003/9860 OTHER BHUINPUR P P P P P P P P P 9 96 864 0 0 864 STATE BANK OF INDIA Aradi 6472   10 BABAJI SETHI OR-17-005-014-003/9786 SC BHUINPUR P P P P P P P P P 9 96 864 0 0 864 STATE BANK OF INDIA Aradi 6472   Daily Attendence 10 10 10 0 0 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 864 Amount Paid ST 0 Amount Paid Other 7776

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 864

Total man days : 90