Muster Roll No. : 55584	Date From : 16/09/2009    Date To : 30/09/2009	Sanction No. : 328    Sanction Date : 13/02/2009
Work Code : 2415002001/RC-Metal Second coat/74474	Work Name : Imp. of Road from Dhutra to RD road to Bhurladihi

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 15 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 Subashini Tandia OR-15-002-001-016/7425 SC Sarasmal(Kaharapada) P P P P P P P P P P P 11 90 990 0 0 990         2 Raj Kumar Mahananda OR-15-002-001-016/7455 SC Sarasmal(Kaharapada) P P P P P P P P P P P 11 90 990 0 0 990         3 Gagindra Gardia OR-15-002-001-016/7434 SC Sarasmal(Kaharapada) P P P P P P P P 8 101.5 812 0 0 812 STATE BANK OF INDIA Arda 9642   Daily Attendence 3 3 3 3 3 3 0 3 3 2 2 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2792 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2792 Average Per labour 930.6667

Total man days : 30