Muster Roll No. : 73784009	Date From : 16/04/2009    Date To : 29/04/2009	Sanction No. : 457/09    Sanction Date : 16/12/2008
Work Code : 2402011014/RC-Earthern road/73784	Work Name : Imp.of road from Koyomunda Barla Basti to Tainda

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 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 KOLESTIKA BARLA(Wife) OR-02-011-014-003/8933 ST KAYOMUNDA P P P P P P P P P P P P 12 137.67 1652 0 0 1652         2 SUDHIR JOJO(Son) OR-02-011-014-003/9009 ST KAYOMUNDA P P P P P P P P P P P P 12 114.75 1377 0 0 1377         3 SAWANI LUGUN(Wife) OR-02-011-014-003/9028 ST KAYOMUNDA P P P P P P P P P P P P 12 137.67 1652 0 0 1652         4 ANJENA BARLA OR-02-011-014-003/8965 ST KAYOMUNDA P P P P P P P P P P P P 12 137.67 1652 0 0 1652 STATE BANK OF INDIA NUAGAON SBIN0006873   5 DULARI KANDULNA(Wife) OR-02-011-014-003/8993 ST KAYOMUNDA P P P P P P P P P P P P 12 160.67 1928 0 0 1928 STATE BANK OF INDIA NUAGAON SBIN0006873   6 PHILIPH LUGUN(Son) OR-02-011-014-003/9016 ST KAYOMUNDA P P P P P P P P P P P P 12 126.25 1515 0 0 1515 TAINDA 770035 TAINDA   7 JAGE LUGUN OR-02-011-014-006/8162 SC LUKUM BEDA P P P P P P P P P P P P 12 183.58 2203 0 0 2203 TAINDA 770035 TAINDA   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2203 Amount Paid ST 9776 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11979 Average Per labour 1711.2858

Total man days : 84