Muster Roll No. : 10474	Date From : 23/04/2010    Date To : 28/04/2010	Sanction No. : 229/2009    Sanction Date : 20/02/2009
Work Code : 2405010/RC-Earthern road/70549	Work Name : Charampa Dungura Incomplete CC Road to Bhalizanga

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 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 GITANJALI OR-05-010-002-003/19247 SC MAHATIPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA ANTARA SBIN0009825   2 KANGALI OR-05-010-002-003/19247 SC MAHATIPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA KUPARI SBIN0006129   3 BIJAY LAXMI OR-05-010-002-003/19247 SC MAHATIPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Antara 01   4 PRAHALAD OR-05-010-002-003/19247 SC MAHATIPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Antara 01   5 JADUNATH OR-05-010-002-003/19249 SC MAHATIPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA ANTARA SBIN0009825   6 JAKHA OR-05-010-002-003/19249 SC MAHATIPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Antara 9825   7 HARIHARA OR-05-010-002-003/19249 SC MAHATIPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA KUPARI SBIN0006129   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3780 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 540

Total man days : 42