Muster Roll No. : 91723021	Date From : 07/05/2010    Date To : 13/05/2010	Sanction No. : 606/2009    Sanction Date : 18/10/2009
Work Code : 2402011014/RC-Earthern road/91723	Work Name : Imp.of road from Kadopani Sahoo Basti to School Ba

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 FULA GANJHU OR-02-011-014-002/8777 SC KADOPANI P P P P P P 6 90 540 0 0 540         2 SAHABE GANJHU(Son) OR-02-011-014-002/8877 SC KADOPANI P P P P P P 6 90 540 0 0 540         3 BASANTI GANJHU(Daughter) OR-02-011-014-002/8877 SC KADOPANI P P P P P P 6 90 540 0 0 540         4 URMILA GANJHU(Son) OR-02-011-014-002/8877 SC KADOPANI P P P 3 90 270 0 0 270         5 SUNDARMANI GANJHU OR-02-011-014-002/8918 ST KADOPANI P P P P P P 6 90 540 0 0 540         6 SUKRU GANJHU OR-02-011-014-002/8918 ST KADOPANI P P P P P P 6 90 540 0 0 540         7 JOGESWAR GANJHU OR-02-011-014-002/8777 SC KADOPANI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Nuagaon 6873   8 BIKESWAR GANJHU OR-02-011-014-002/8918 ST KADOPANI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA NUAGAON SBIN0006873   9 PARBATI GANJHU OR-02-011-014-002/8918 ST KADOPANI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA NUAGAON SBIN0006873   10 SANIBARI GANJHU OR-02-011-014-002/8918 ST KADOPANI P P P P P P 6 90 540 0 0 540 TAINDA 770035 TAINDA   Daily Attendence 10 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2430 Amount Paid ST 2700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5130 Average Per labour 513

Total man days : 57