Muster Roll No. : 85300006	Date From : 02/03/2010    Date To : 15/03/2010	Sanction No. : 537/2009    Sanction Date : 24/10/2009
Work Code : 2402011007/RC-Cross Drainage/85300	Work Name : Const.of CC Road from Jahaditoli UP School to Main

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 BIJU BADAIK OR-02-011-007-002/21177 SC JAHARI TOLI P P P P P P P P P P P P 12 67.5 810 0 0 810         2 LALMANI SINGH OR-02-011-007-002/21335 OTHER JAHARI TOLI P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA PURUNAPANI SBIN000398   3 NANDALAL BADAIK OR-02-011-007-002/21148 SC JAHARI TOLI P P P P P P P P P P P P 12 67.5 810 0 0 810 STATE BANK OF INDIA PURUNAPANI SBIN000398   4 BIRANDA PRADHAN OR-02-011-007-002/21360 ST JAHARI TOLI P P P P P P P P P P P P 12 67.5 810 0 0 810 STATE BANK OF INDIA PURUNAPANI SBIN0003985   5 DEBAKI SING OR-02-011-007-002/21105 OTHER JAHARI TOLI P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA PURUNAPANI SBIN0003985   6 SUMITRA MAJHI OR-02-011-007-002/21092 ST JAHARI TOLI P P P P P P P P P P P P 12 37.5 450 0 0 450 STATE BANK OF INDIA PURUNAPANI SBIN0003985   7 MARSHA KANDULANA OR-02-011-007-002/21127 ST JAHARI TOLI P P P P P P P P P P P P 12 103 1236 0 0 1236 PURNAPANI 770035 PURNAPANI   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 2496 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 6276 Average Per labour 896.5714

Total man days : 84