Muster Roll No. : 11140110244443	Date From : 27/12/2010    Date To : 01/01/2011	Sanction No. : 402/2010    Sanction Date : 20/12/2010
Work Code : 2414011/RC-Cement concrete/126437	Work Name : CCR OAD AT TAMBIMUNDA

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 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 KAHARI BHOI OR-14-011-011-006/28772 OTHER TAMBIMUDA P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA PANIMORA 142   2 BILASINI BHOI OR-14-011-011-006/28772 OTHER TAMBIMUDA P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA PANIMORA 142   3 DILESWAR BHOI OR-14-011-011-006/28772 OTHER TAMBIMUDA P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA PANIMORA 142   4 DINMANI BHOI OR-14-011-011-006/28773 OTHER TAMBIMUDA P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA PANIMORA 142   5 MOTILAL SAHU OR-14-011-011-006/28803 OTHER TAMBIMUDA P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA PANIMORA 142   6 BHUMISUTA SAHU OR-14-011-011-006/28803 OTHER TAMBIMUDA P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA PANIMORA CBIN0282659   7 GUNANIDHI SAMNI OR-14-011-011-006/28825 ST TAMBIMUDA P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA PANIMORA 142   8 MANRAGI SAMNI OR-14-011-011-006/28825 ST TAMBIMUDA P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA PANIMORA CBIN0282659   9 MANA SAMINI OR-14-011-011-006/28826 ST TAMBIMUDA P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA PANIMORA 142   10 BANITA BHOI OR-14-011-011-006/28773 OTHER TAMBIMUDA P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA PANIMORA CBIN0282659   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1620 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60