Muster Roll No. : 98701	Date From : 19/04/2010    Date To : 25/04/2010	Sanction No. : 022/2007    Sanction Date : 24/02/2007
Work Code : 2401024/RC-Metal First coat/30899	Work Name : Imp. of road from Nuadihi to Badmal

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 SRIKANTA MAHANANDA OR-01-024-002-007/17423 SC NUADIHI P P P P P P P 7 77.14 540 0 0 540         2 UJALI LUHURA OR-01-024-002-007/17478 OTHER NUADIHI P P P P P P P 7 77.14 540 0 0 540         3 SUNATAN DHURUA OR-01-024-002-007/17481 ST NUADIHI P P P P P P P 7 77.14 540 0 0 540         4 KAINAK LUHURA OR-01-024-002-007/17478 OTHER NUADIHI P P P P P P P 7 77.14 540 0 0 540 JAMANKIRA SO 768107 BHOJPUR   5 BANMALI DHURUA OR-01-024-002-007/17446 ST NUADIHI P P P P P P P 7 77.14 540 0 0 540 JAMANKIRA SO 768107 BHOJPUR   6 PADMABATI MAHANANDIA OR-01-024-002-007/17423 SC NUADIHI P P P P P P P 7 77.14 540 0 0 540 STATE BANK OF INDIA SBI. JAMANKIRA 4855   7 DASAMI DHURUA OR-01-024-002-007/17481 ST NUADIHI P P P P P P P 7 77.14 540 0 0 540 STATE BANK OF INDIA JAMANKIRA SBIN0004855   8 BIHARILAL MAHANANDIA OR-01-024-002-007/17423 SC NUADIHI P P P P P P P 7 77.14 540 0 0 540 STATE BANK OF INDIA SBI. JAMANKIRA 4855   9 JAYKANTI DHURUA OR-01-024-002-007/17446 ST NUADIHI P P P P P P P 7 77.14 540 0 0 540 STATE BANK OF INDIA JAMANKIRA SBIN0004855   10 UMAKANTA MAHANANDIA OR-01-024-002-007/17423 SC NUADIHI P P P P P P P 7 77.14 540 0 0 540 BADMAL 768107 BADMAL   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 2160 Amount Paid Other 1080

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

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

Total man days : 70