Muster Roll No. : 98692	Date From : 16/02/2010    Date To : 01/03/2010	Sanction No. : 022/2007    Sanction Date : 24/02/2007
Work Code : 2401024/RC-Metal First coat/30899	Work Name : Imp. of road from Nuadihi to Badmal

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 BINADINI NAIK OR-01-024-002-007/17388 OTHER NUADIHI P P P P P P P P P P P P P 13 95 1235 0 0 1235         2 PADMABATI BAGH OR-01-024-002-007/17413 ST NUADIHI P P P P P P P P P P P P P 13 95 1235 0 0 1235         3 FULMANI MUNDA OR-01-024-002-007/17468 ST NUADIHI P P P P P P P P P P P P P 13 142.46 1852 0 0 1852         4 NARENDRA NAIK OR-01-024-002-007/17388 OTHER NUADIHI P P P P P P P P P P P P P 13 95 1235 0 0 1235 JAMANKIRA SO 768107 BHOJPUR   5 CHERU MUNDA OR-01-024-002-007/17468 ST NUADIHI P P P P P P P P P P P P P 13 190 2470 0 0 2470 STATE BANK OF INDIA JAMANKIRA SBIN0004855   6 PANKAJINI LUHURA OR-01-024-002-007/17459 OTHER NUADIHI P P P P P P P P P P P P P 13 95 1235 0 0 1235 STATE BANK OF INDIA JAMANKIRA SBIN0004855   7 RAJENDRA LUHURA OR-01-024-002-007/17459 OTHER NUADIHI P P P P P P P P P P P P P 13 95 1235 0 0 1235 UTKAL GRAMYA BANK BHOJPUR,SAMBALPUR SBIN0RRUKGB   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5557 Amount Paid Other 4940

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

Total Cash payment(In Rs.) Cash 10497 Average Per labour 1499.5714

Total man days : 91