Muster Roll No. : 54819008	Date From : 14/05/2009    Date To : 27/05/2009	Sanction No. : 332/2008    Sanction Date : 22/02/2008
Work Code : 2402011014/RC-Sand Moram/54819	Work Name : Imp.of road from Kadopani main road to Ganjhu Basti

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 BADU GANJHU OR-02-011-014-002/8744 SC KADOPANI P P P P P P P 7 70 490 0 0 490         2 RAJKUMAR MAJHI OR-02-011-014-002/8821 SC KADOPANI P P P P P P P 7 65 455 0 0 455         3 DEONARAYAN GANJHU OR-02-011-014-002/8900 SC KADOPANI P P P P P P P 7 70 490 0 0 490         4 BASANTI MAJHI(Wife) OR-02-011-014-002/8760 ST KADOPANI P P P P P 5 63 315 0 0 315 STATE BANK OF INDIA NUAGAON SBIN0006873   5 JETHURAM GANJHU(Self) OR-02-011-014-002/8762 ST KADOPANI P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA NUAGAON SBIN0006873   6 SAMBALI GANJU(Self) OR-02-011-014-002/8782 ST KADOPANI P P P P P P 6 64.17 385 0 0 385 STATE BANK OF INDIA NUAGAON SBIN0006873   7 SAMRUT GOUDA OR-02-011-014-002/8721 OTHER KADOPANI P P P P P 5 63 315 0 0 315 STATE BANK OF INDIA Nuagaon 6873   8 DILLIP KUMAR MAJHI(Self) OR-02-011-014-002/8714 ST KADOPANI P P P P P P P 7 55 385 0 0 385 STATE BANK OF INDIA Nuagaon 6873   9 BRUNDABATI GANJU(Wife) OR-02-011-014-002/8852 ST KADOPANI P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA NUAGAON SBIN0006873   10 PADMINI GOUDA(Wife) OR-02-011-014-002/8901 OTHER KADOPANI P P P P P 5 63 315 0 0 315 STATE BANK OF INDIA NUAGAON SBIN0006873   Daily Attendence 10 10 10 10 10 7 0 5 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1435 Amount Paid ST 2065 Amount Paid Other 630

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

Total Cash payment(In Rs.) Cash 4130 Average Per labour 413

Total man days : 63