Muster Roll No. : 31226	Date From : 13/03/2010    Date To : 27/03/2010	Sanction No. : FS-91599    Sanction Date : 15/12/2009
Work Code : 2424001017/RC-Sand Moram/91599	Work Name : Const. of road from Bhunya Sahi to Lumunda

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 15 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 Chachud Sabaro OR-24-001-017-007/13804 ST Lumunda P P P P P P P P P P P P P 13 65.27 848.51 0 0 848.51         2 Subitri Sabaro OR-24-001-017-007/13804 ST Lumunda P P P P P P P P P P P P P 13 65.27 848.51 0 0 848.51         3 Mangala Sabaro OR-24-001-017-007/13807 ST Lumunda P P P P P P P P P P P P P 13 65.27 848.51 0 0 848.51 GARABANDHA 761215 SABARA   4 Bulu Sabaro OR-24-001-017-007/13807 ST Lumunda P P P P P P P P P P P P P 13 65.27 848.51 0 0 848.51 INDIAN BANK GARABANDA IDIB000G030   5 Sambari Sabaro OR-24-001-017-007/13807 ST Lumunda P P P P P P P P P P P P P 13 65.27 848.51 0 0 848.51 UNITED BANK OF INDIA GOSANI UTBI0GOSK02   6 Majesh Sabaro OR-24-001-017-007/13809 ST Lumunda P P P P P P P P P P P P P 13 65.27 848.51 0 0 848.51 INDIAN BANK GARABANDA IDIB000G030   7 Sanamangala Sabaro OR-24-001-017-007/13805 ST Lumunda P P P P P P P P P P P P P 13 65.27 848.51 0 0 848.51 INDIAN BANK GARABANDA IDIB000G030   8 Dupati Sabaro OR-24-001-017-007/13805 ST Lumunda P P P P P P P P P P P P P 13 65.27 848.51 0 0 848.51 INDIAN BANK GARABANDA IDIB000G030   9 Laki Sabaro OR-24-001-017-007/13809 ST Lumunda P P P P P P P P P P P P P 13 65.27 848.51 0 0 848.51 INDIAN BANK GARABANDA IDIB000G030   10 Mangari Sabaro OR-24-001-017-007/13804 ST Lumunda P P P P P P P P P P P P P 13 65.27 848.51 0 0 848.51 INDIAN BANK GARABANDA IDIB000G030   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8485.1 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8485.099 Average Per labour 848.5099

Total man days : 130