Muster Roll No. : 243344	Date From : 16/04/2010    Date To : 29/04/2010	Sanction No. : F-003/IRR-B    Sanction Date : 07/06/2008
Work Code : 2426001/FP-Desilting/1233	Work Name : Imp. to LMC RD 00 to 8.445KM

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 Bhuluku(Self) OR-26-001-013-002/5840 OTHER Barapuduga P P P P P P P P P P P P P P 14 90 1260 0 0 1260 STATE BANK OF INDIA BOUDH SBIN0002031   2 Brukodar(Self) OR-26-001-013-002/5849 OTHER Barapuduga P P P P P P P P P P P P P P 14 90 1260 0 0 1260 STATE BANK OF INDIA BOUDH SBIN0002031   3 Kasturi(Wife) OR-26-001-013-002/6058 OTHER Barapuduga P P P P P P P P P 9 90 810 0 0 810 STATE BANK OF INDIA JANHAPANK SBIN0007833   4 Khata(Wife) OR-26-001-013-002/5840 OTHER Barapuduga P P P P P P P P P P P P P P 14 90 1260 0 0 1260 STATE BANK OF INDIA JANHAPANK SBIN0007833   5 Dama(Self) OR-26-001-013-002/5989 OTHER Barapuduga P P P P P P P P P P P P P P 14 90 1260 0 0 1260 CANARA BANK Boudhgarh CNRB0004130   6 Madhu(Son) OR-26-001-013-002/5999 OTHER Barapuduga P P P P P P P P P P P P P P 14 90 1260 0 0 1260 CANARA BANK Boudhgarh CNRB0004130   7 Dukhu(Self) OR-26-001-013-002/6058 OTHER Barapuduga P P P P P P P P P 9 90 810 0 0 810 CANARA BANK Boudhgarh CNRB0004130   8 draupadi(Wife) OR-26-001-013-002/5989 OTHER Barapuduga P P P P P P P P P P P P P P 14 90 1260 0 0 1260 BANK OF BARODA Baudhgarh BARB0BAUDHG   9 Binodini(Wife) OR-26-001-013-002/5999 OTHER Barapuduga P P P P P P P P P P P P P P 14 90 1260 0 0 1260 BANK OF BARODA Baudhgarh BARB0BAUDHG   10 bisikesan(Self) OR-26-001-013-002/31951 OTHER Barapuduga P P P P P P P P P P P P P P 14 90 1260 0 0 1260 BOUDHRAJ MDG 762014 MUNDAPADA   11 Upasi OR-26-001-013-002/5924 OTHER Barapuduga P P P P P P P P P P P P P P 14 90 1260 0 0 1260 MUNDAPADA 762014 MUNDAPADA   Daily Attendence 11 11 11 11 11 11 11 11 11 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12960

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 1178.1818

Total man days : 144