Muster Roll No. : 813526	Date From : 01/01/2011    Date To : 12/01/2011	Sanction No. : F-067/GP-B    Sanction Date : 16/02/2010
Work Code : 2426001008/RC-Metal First coat/90225	Work Name : Imp of road from Banapali 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 Benudhara(Self) OR-26-001-008-003/17761 OTHER Banapali P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA BAUSUNI SBIN0006122   2 Niranjana(Self) OR-26-001-008-003/17899 OTHER Banapali 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 Pitabasa(Son) OR-26-001-008-003/17899 OTHER Banapali 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 Padmabati(Wife) OR-26-001-008-003/17899 OTHER Banapali 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 Hiramani(Self) OR-26-001-008-003/17788 OTHER Banapali 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 Sobhagini(Wife) OR-26-001-008-003/34240 OTHER Banapali 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 Jema(Wife) OR-26-001-008-003/17761 OTHER Banapali 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 Dhaneswara(Self) OR-26-001-008-003/34240 OTHER Banapali P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA BAUSUNI SBIN0006122   9 Suramani(Son) OR-26-001-008-003/17899 OTHER Banapali P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA BAUSUNI SBIN0006122   10 Nrupa(Son) OR-26-001-008-003/17986 OTHER Banapali P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA BAUSUNI SBIN0006122   11 Suresh OR-26-001-008-003/33492 OTHER Banapali P P P P P P P P P P P P 12 90 1080 0 0 1080 BOUNSONI 762015 JURAMUNDA   12 Rina OR-26-001-008-003/17986 OTHER Banapali P P P P P P P P P P P P 12 90 1080 0 0 1080 JURAMUNDA 762015 JURAMUNDA   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12960

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 1080

Total man days : 144