Muster Roll No. : 91723009	Date From : 15/12/2009    Date To : 28/12/2009	Sanction No. : 606/2009    Sanction Date : 18/10/2009
Work Code : 2402011014/RC-Earthern road/91723	Work Name : Imp.of road from Kadopani Sahoo Basti to School Ba

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 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 BASANTI SINGH(Self) OR-02-011-014-002/8743 OTHER KADOPANI P P P P P P P P P P P P 12 299.16 3589.92 0 0 3589.92         2 PYARI KANDULANA OR-02-011-014-002/8753 SC KADOPANI P P P P P P P P P P P P 12 67.91 814.92 0 0 814.92         3 PUSA HABO OR-02-011-014-002/8766 ST KADOPANI P P P P P P P P P P P P 12 110.16 1321.92 0 0 1321.92         4 SANTOSH KANDULANA OR-02-011-014-002/8855 ST KADOPANI P P P P P P P P P P P P 12 95.166 1141.99 0 0 1141.99         5 ALISHA KANDULANA(Wife) OR-02-011-014-002/8888 SC KADOPANI P P P P P P P P P P P P 12 190.41 2284.92 0 0 2284.92         6 SADHU MINZ(Self) OR-02-011-014-002/8825 ST KADOPANI P P P P P P P P P P P P 12 40.75 489 0 0 489 STATE BANK OF INDIA NUAGAON SBIN0006873   7 BUDHURAM GANJHU(Son) OR-02-011-014-002/8842 SC KADOPANI P P P P P P P P P P P P 12 340 4080 0 0 4080 STATE BANK OF INDIA NUAGAON SBIN0006873   8 NUAS KANDULANA(Self) OR-02-011-014-002/8715 ST KADOPANI P P P P P P P P P P P P 12 258.41 3100.92 0 0 3100.92 STATE BANK OF INDIA NUAGAON SBIN0006873   9 LILU SAHU(Son) OR-02-011-014-002/8820 OTHER KADOPANI P P P P P P P P P P P P 12 272 3264 0 0 3264 STATE BANK OF INDIA Nuagaon 6873   10 ETUA MUNDA OR-02-011-014-009/9185 ST SUAJORE P P P P P P P P P P P P 12 261.75 3141 0 0 3141 STATE BANK OF INDIA NUAGAON SBIN0006873   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7179.84 Amount Paid ST 9194.83 Amount Paid Other 6853.92

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

Total Cash payment(In Rs.) Cash 23228.59 Average Per labour 2322.8589

Total man days : 120