Muster Roll No. : 72285	Date From : 16/09/2010    Date To : 30/09/2010	Sanction No. : 121    Sanction Date : 12/06/2006
Work Code : 2415002004/RC-Metal First coat/5928	Work Name : Jharmal to Thakurpada road

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 Dasarath Pradhan OR-15-002-007-001/3613 ST Bidmal P P P P P P P P P P P P P 13 90 1170 0 0 1170         2 Jayanarayan Pradhan OR-15-002-007-001/3613 ST Bidmal P P P P P P P P P 9 90 810 0 0 810         3 gobinda Dharua(Self) OR-15-002-004-003/2737 ST Jharmal P P P P P P P P P P P P P 13 90 1170 0 0 1170 STATE BANK OF INDIA Arda 9642   4 Chhatra Dhurua OR-15-002-004-003/2740 OTHER Jharmal P P P P P P P P 8 90 720 0 0 720 STATE BANK OF INDIA ARDA SBIN0009642   5 Chandini Munda OR-15-002-007-001/3392 ST Bidmal P P P P P P P P P P P P P 13 90 1170 0 0 1170 STATE BANK OF INDIA Kirmira 6421   6 Purnima Nayak OR-15-002-004-003/2731 OTHER Jharmal P P P P P P P P P P P P P 13 90 1170 0 0 1170 STATE BANK OF INDIA ARDA SBIN0009642   7 Shankar Munda OR-15-002-007-001/3392 ST Bidmal P P P P P P P P P P P P P 13 90 1170 0 0 1170 STATE BANK OF INDIA KIRIMIRA SBIN0006421   8 Bhedamani Nayak OR-15-002-004-003/2731 OTHER Jharmal P P P P P P P P P P P P P 13 90 1170 0 0 1170 STATE BANK OF INDIA KIRIMIRA SBIN0006421   Daily Attendence 8 8 8 8 8 8 0 8 8 7 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5490 Amount Paid Other 3060

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

Total Cash payment(In Rs.) Cash 8550 Average Per labour 1068.75

Total man days : 95