Muster Roll No. : 54940	Date From : 01/04/2009    Date To : 15/04/2009	Sanction No. : 296    Sanction Date : 24/05/2008
Work Code : 2415002/WH-Percolation Tank/72103	Work Name : Renovation of Talimunda, Kankaramunda

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 Soudagar Bhue OR-15-002-001-006/7717 ST Dhudibahal P P P P P P P P P P P P P 13 150 1950 0 0 1950         2 Laxman Makar OR-15-002-001-011/7791 OTHER Kankaramunda P P P P P P P P P P P P P 13 166.15 2160 0 0 2160         3 RohitKachharia OR-15-002-001-011/7816 OTHER Kankaramunda P P P P P P P P P P P P P 13 166.15 2160 0 0 2160         4 Dibya lochan Kachharia OR-15-002-001-011/7879 OTHER Kankaramunda P P P P P P P P P P P P P 13 152.31 1980 0 0 1980         5 Lingraj Karta OR-15-002-001-011/7817 OTHER Kankaramunda P P P P P P P P P P P P P 13 135 1755 0 0 1755 STATE BANK OF INDIA ARDA SBIN0009642   6 Ujagar Ping OR-15-002-001-011/7825 ST Kankaramunda P P P P P P P P P P P P P 13 155.77 2025 0 0 2025 STATE BANK OF INDIA Arda 9642   7 Suresh Makar OR-15-002-001-011/7815 OTHER Kankaramunda P P P P P P P P P P P P P 13 176.54 2295 0 0 2295 STATE BANK OF INDIA Arda 9642   8 Purandar Bhoi OR-15-002-001-006/7639 ST Dhudibahal P P P P P P P P P P P P P 13 138.46 1800 0 0 1800 STATE BANK OF INDIA ARDA SBIN000964   9 Sibashankar Bhue OR-15-002-001-006/7685 ST Dhudibahal P P P P P P P P P P P P P 13 166.15 2160 0 0 2160 STATE BANK OF INDIA ARDA SBIN000964   10 Dhubal Bhue OR-15-002-001-006/7696 ST Dhudibahal P P P P P P P P P P P P P 13 155.77 2025 0 0 2025 STATE BANK OF INDIA ARDA SBIN0009642   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9960 Amount Paid Other 10350

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

Total Cash payment(In Rs.) Cash 20310 Average Per labour 2031

Total man days : 130