Muster Roll No. : 2502155	Date From : 15/06/2010    Date To : 21/06/2010	Sanction No. : FS-15/2009    Sanction Date : 15/12/2009
Work Code : 2408025006/RC-Earthern road/90281	Work Name : IIMP. OF ROAD FROM BAIKUMPA TO MECHANIC SAHI

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 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 BILASA OR-08-025-006-003/4014 SC BAIKUMPA P P P P P P 6 90 540 0 0 540         2 LABANYA OR-08-025-006-003/4014 SC BAIKUMPA P P P P P P 6 90 540 0 0 540         3 RADHASWRA DAHURI OR-08-025-006-003/4022 OTHER BAIKUMPA P P P P P P 6 90 540 0 0 540         4 LALITA OR-08-025-006-003/4022 OTHER BAIKUMPA P P P P P P 6 90 540 0 0 540         5 BISWAMBAR PRADHAN OR-08-025-006-003/3989 ST BAIKUMPA P P P P P P 6 90 540 0 0 540         6 DAIBARA PRADHAN OR-08-025-006-003/3977 ST BAIKUMPA P P 2 90 180 0 0 180 STATE BANK OF INDIA KHAJURIPADA SBIN0004514   7 SABITRI MALIK OR-08-025-006-003/4023 ST BAIKUMPA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA KHAJURIPADA SBIN0004514   8 PRABHATI OR-08-025-006-003/4023 ST BAIKUMPA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA KHAJURIPADA SBIN0004514   9 PATABASA DIGAL OR-08-025-006-003/4003 SC BAIKUMPA P P P P P P 6 90 540 0 0 540 BAIKUMPA 762012 BAIKUMPA   Daily Attendence 9 9 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 1800 Amount Paid Other 1080

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

Total Cash payment(In Rs.) Cash 4500 Average Per labour 500

Total man days : 50