Muster Roll No. : 220986	Date From : 06/11/2010    Date To : 12/11/2010	Sanction No. : 4790-NGP-10/11    Sanction Date : 31/08/2010
Work Code : 2430005/RC-Metal First coat/116022	Work Name : Constr. of New road from Hirli RD road to Kendriya Vidyalaya

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 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 SAROJINI HARIJAN OR-30-005-001-003/13216 SC CHUTIAGUDA P P P P P P P 7 90 630 0 0 630 AGNIPUR 764059 AGNIPUR   2 PURNO HARIJAN OR-30-005-001-003/13216 SC CHUTIAGUDA P P P P P P P 7 90 630 0 0 630 AGNIPUR 764059 AGNIPUR   3 DHARJYAMANI OR-30-005-001-003/13308 OTHER CHUTIAGUDA P P P P P P P 7 90 630 0 0 630 AGNIPUR 764059 AGNIPUR   4 SOBHAMANI OR-30-005-001-003/13308 OTHER CHUTIAGUDA P P P P P P P 7 90 630 0 0 630 AGNIPUR 764059 AGNIPUR   5 DAYASAGAR OR-30-005-001-003/13308 OTHER CHUTIAGUDA P P P P P P P 7 90 630 0 0 630 AGNIPUR 764059 AGNIPUR   6 PHULOMATI OR-30-005-001-005/13625 SC HIRLI P P P P P P P 7 90 630 0 0 630 AGNIPUR 764059 AGNIPUR   7 HIRA OR-30-005-001-005/13625 SC HIRLI P P P P P P P 7 90 630 0 0 630 AGNIPUR 764059 AGNIPUR   8 CHANDRA OR-30-005-001-005/13625 SC HIRLI P P P P P P P 7 90 630 0 0 630 AGNIPUR 764059 AGNIPUR   9 BIMALA HARIJAN OR-30-005-001-005/13637 SC HIRLI P P P P P P P 7 90 630 0 0 630 AGNIPUR 764059 AGNIPUR   10 LABO HARIJAN OR-30-005-001-005/13637 SC HIRLI P P P P P P P 7 90 630 0 0 630 AGNIPUR 764059 AGNIPUR   11 DAIMATI OR-30-005-001-005/13903 SC HIRLI P P P P P P P 7 90 630 0 0 630 AGNIPUR 764059 AGNIPUR   12 KURUSA OR-30-005-001-005/13903 SC HIRLI P P P P P P P 7 90 630 0 0 630 AGNIPUR 764059 AGNIPUR   13 Lakhman Harijan(Son) OR-30-005-001-005/13903 SC HIRLI P P P P P P P 7 90 630 0 0 630 AGNIPUR 764059 AGNIPUR   14 RAJENDRA HANTAL OR-30-005-001-005/13935 OTHER HIRLI P P P P P P P 7 90 630 0 0 630 AGNIPUR 764059 AGNIPUR   15 RABI HANTAL OR-30-005-001-005/13935 OTHER HIRLI P P P P P P P 7 90 630 0 0 630 AGNIPUR 764059 AGNIPUR   16 DULUMA OR-30-005-001-005/13940 SC HIRLI P P P P P P P 7 90 630 0 0 630 AGNIPUR 764059 AGNIPUR   17 KESHAB OR-30-005-001-005/13940 SC HIRLI P P P P P P P 7 90 630 0 0 630 AGNIPUR 764059 AGNIPUR   18 ABHI HARIJAN(Son) OR-30-005-001-005/13940 SC HIRLI P P P P P P P 7 90 630 0 0 630 AGNIPUR 764059 AGNIPUR   Daily Attendence 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 8190 Amount Paid ST 0 Amount Paid Other 3150

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 630

Total man days : 126