Muster Roll No. : 161914	Date From : 24/06/2010    Date To : 08/07/2010	Sanction No. : 2F/112556    Sanction Date : 20/06/2010
Work Code : 2424002002/RC-Earthern road/112556	Work Name : Const of road from Udasing to Mashani Sahi

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 Budini Raita OR-24-002-002-001/1039 ST Adasingi P P P P P P P P P P P P P 13 89 1157 0 0 1157         2 Deyami Gamango(Wife) OR-24-002-002-001/18477 OTHER Adasingi P P P P P P P P P P P P P 13 89 1157 0 0 1157         3 Pinami Sabar(Self) OR-24-002-002-001/18479 OTHER Adasingi P P P P P P P P P P P P P 13 89 1157 0 0 1157         4 Bijami Raita(Wife) OR-24-002-002-001/18543 OTHER Adasingi P P P P P P P P P P P P P 13 89 1157 0 0 1157         5 Gurupanu Sabar(Self) OR-24-002-002-001/18551 ST Adasingi P P P P P 5 89 445 0 0 445         6 Lakina Sabar(Wife) OR-24-002-002-001/18551 ST Adasingi P P P P P P P P P P P P P 13 89 1157 0 0 1157         7 Sattari Gomango OR-24-002-002-001/1048 ST Adasingi P P P P P P P P P P P P P 13 89 1157 0 0 1157 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   8 Eenam Raito OR-24-002-002-001/1041 ST Adasingi P P P P P P P P 8 89 712 0 0 712 STATE BANK OF INDIA GUMMA SBIN0005563   9 Sajani Gomango OR-24-002-002-001/1048 ST Adasingi P P P P P P P P P P P P 12 89 1068 0 0 1068 STATE BANK OF INDIA GUMMA SBIN0005563   10 Babita Sabara OR-24-002-002-001/1040 ST Adasingi P P P P P P P P P P P 11 89 979 0 0 979 STATE BANK OF INDIA GUMMA SBIN0005563   Daily Attendence 10 10 10 10 10 9 1 9 9 8 8 8 7 0 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6675 Amount Paid Other 3471

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

Total Cash payment(In Rs.) Cash 10146 Average Per labour 1014.6

Total man days : 114