Muster Roll No. : 1547	Date From : 24/04/2009    Date To : 29/04/2009	Sanction No. : BP04/08-09    Sanction Date : 02/10/2008
Work Code : 2409021/RC-Metal First coat/64349	Work Name : Imp.of road from Madhiapali to Kundeimal

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 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 GOPAL OR-09-021-003-005/1928 OTHER MADHIA PALI P P P P P P 6 103.65 621.9 0 0 621.9 STATE BANK OF INDIA TUSRA 2133   2 TULASA OR-09-021-003-005/1928 OTHER MADHIA PALI P P P P P P 6 103.65 621.9 0 0 621.9 STATE BANK OF INDIA TUSRA 2133   3 SRIKRUSNA OR-09-021-003-002/1902 SC CHANDAN PALI P P P P P P 6 103.65 621.9 0 0 621.9 STATE BANK OF INDIA TUSRA 2133   4 BANABAS OR-09-021-003-002/1872 SC CHANDAN PALI P P P P P P 6 103.65 621.9 0 0 621.9 STATE BANK OF INDIA TUSRA 2133   5 UCHABA OR-09-021-003-002/1875 SC CHANDAN PALI P P P P P P 6 103.65 621.9 0 0 621.9 STATE BANK OF INDIA TUSRA 2133   6 TANU OR-09-021-003-002/1886 SC CHANDAN PALI P P P P P P 6 103.65 621.9 0 0 621.9 STATE BANK OF INDIA TUSRA 2133   7 TIKEBEDA OR-09-021-003-002/1871 SC CHANDAN PALI P P P P P P 6 103.65 621.9 0 0 621.9 STATE BANK OF INDIA TUSRA 2133   8 RUSIRAM OR-09-021-003-002/1854 OTHER CHANDAN PALI P P P P P P 6 103.65 621.9 0 0 621.9 STATE BANK OF INDIA TUSRA SBIN0002133   9 TAPASWANI OR-09-021-003-002/1902 SC CHANDAN PALI P P P P P P 6 103.65 621.9 0 0 621.9 STATE BANK OF INDIA TUSRA SBIN0002133   10 LOBHA OR-09-021-003-002/1875 SC CHANDAN PALI P P P P P P 6 103.65 621.9 0 0 621.9 STATE BANK OF INDIA TUSRA SBIN0002133   11 KUNDA OR-09-021-003-002/1886 SC CHANDAN PALI P P P P P P 6 103.65 621.9 0 0 621.9 STATE BANK OF INDIA TUSRA SBIN0002133   12 SUKANTI OR-09-021-003-002/1854 OTHER CHANDAN PALI P P P P P P 6 103.65 621.9 0 0 621.9 STATE BANK OF INDIA TUSRA SBIN0002133   13 CHITRA OR-09-021-003-002/1872 SC CHANDAN PALI P P P P P P 6 103.65 621.9 0 0 621.9 STATE BANK OF INDIA TUSRA SBIN0002133   Daily Attendence 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 5597.1 Amount Paid ST 0 Amount Paid Other 2487.6

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

Total Cash payment(In Rs.) Cash 8084.699 Average Per labour 621.9

Total man days : 78