Muster Roll No. : 6144736	Date From : 16/12/2009    Date To : 22/12/2009	Sanction No. : 172/08-09    Sanction Date : 01/11/2008
Work Code : 2410004003/RC-Earthern road/61447	Work Name : Formation of Road from Pujiladu to limursingha

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 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 SHYAMA OR-10-004-003-026/9242 OTHER PUJILADA P P P P P P P 7 113.57 795 0 0 795         2 SINDHURAJ GHADEI(Self) OR-10-004-003-026/9262 ST PUJILADA P P P P P P 6 141.33 848 0 0 848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   3 BASHU RANA OR-10-004-003-026/9222 OTHER PUJILADA P P P P P P 6 92.5 555 0 0 555 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   4 SASHI GOUD OR-10-004-003-026/9242 OTHER PUJILADA P P P P P P P 7 114.29 800 0 0 800 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   5 SARASWATI OR-10-004-003-026/9242 OTHER PUJILADA P P P P P P P 7 113.57 795 0 0 795 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   6 RAJINDRA RANA OR-10-004-003-026/9225 OTHER PUJILADA P P P P P P P 7 103.14 722 0 0 722 BPO,GUNANGBEDA 766100 GUNANGBEDA   Daily Attendence 6 6 6 6 6 6 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 848 Amount Paid Other 3667

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

Total Cash payment(In Rs.) Cash 4515 Average Per labour 752.5

Total man days : 40