Muster Roll No. : 68982	Date From : 16/09/2010    Date To : 30/09/2010	Sanction No. : 1349    Sanction Date : 22/08/2010
Work Code : 2415005018/RC-Metal First coat/117337	Work Name : Imp of road from Bandipahar Bus Stand to Schoolpad

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 Anam Majhi OR-15-005-018-003/13383 SC Lakhanpur P P P P P P P P P P 10 90 900 0 0 900 STATE BANK OF INDIA LAKHANPUR SBIN0012085   2 Kia Dhurua(Wife) OR-15-005-018-003/13511 SC Lakhanpur P P P P P P P P P P P P P 13 90 1170 0 0 1170 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB   3 Biranchi Chhatria OR-15-005-018-003/13470 SC Lakhanpur P P P P P P P P 8 90 720 0 0 720 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB   4 Naren Chhatria OR-15-005-018-003/13461 SC Lakhanpur P P P P P P P P P P 10 90 900 0 0 900 LAKHANPUR 768219 LAKHANPUR   5 Jumbati Chhatria OR-15-005-018-003/13461 SC Lakhanpur P P P P P P P 7 90 630 0 0 630 LAKHANPUR 768219 LAKHANPUR   6 Kumar Dhurua(Self) OR-15-005-018-003/13511 SC Lakhanpur P P P P P P P P P P P P P 13 90 1170 0 0 1170 LAKHANPUR 768219 LAKHANPUR   7 Ramdula Chhatria OR-15-005-018-003/13559 SC Lakhanpur P P P P P P P P P P P P P 13 90 1170 0 0 1170 LAKHANPUR 768219 LAKHANPUR   8 Brushabha Padhan OR-15-005-018-003/13472 SC Lakhanpur P P P P P P P P P P 10 90 900 0 0 900 LAKHANPUR 768219 LAKHANPUR   Daily Attendence 8 8 8 8 8 8 0 8 7 6 6 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 7560 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 945

Total man days : 84