Muster Roll No. : 98854	Date From : 13/06/2010    Date To : 24/06/2010	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 Satyanarayan OR-26-001-009-021/23655 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   2 Banchha OR-26-001-009-021/23687 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   3 Maheswar OR-26-001-009-021/23660 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   4 Manjari OR-26-001-009-021/23660 OTHER Kurumunda P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA BOUDH SBIN0002031   5 Sribachha(Self) OR-26-001-009-021/23623 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   6 Gulapi OR-26-001-009-021/23655 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   7 gina OR-26-001-009-021/23687 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 Subash OR-26-001-009-021/23627 SC Kurumunda P P P P P P P P P P 10 90 900 0 0 900 STATE BANK OF INDIA BAUSUNI SBIN0006122   9 Baikuntha OR-26-001-009-021/23635 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   10 jagyan OR-26-001-009-021/23635 OTHER Kurumunda P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA DAHYA SAB SBIN0009677   11 siba(Self) 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   12 Sapura(Wife) OR-26-001-009-021/23623 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 12 12 12 12 12 12 12 12 12 12 11 11

Category Amount Paid(In Rs.) Amount Paid SC 5220 Amount Paid ST 0 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 12780 Average Per labour 1065

Total man days : 142