Muster Roll No. : 2506301	Date From : 01/10/2010    Date To : 07/10/2010	Sanction No. : FS-15/2009    Sanction Date : 15/12/2009
Work Code : 2408025006/RC-Earthern road/90281	Work Name : IIMP. OF ROAD FROM BAIKUMPA TO MECHANIC SAHI

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 RAJANDRA SAHANI OR-08-025-006-003/4007 SC BAIKUMPA P P P P P P 6 90 540 0 0 540         2 CHAMPA OR-08-025-006-003/4026 SC BAIKUMPA P P P P P P 6 90 540 0 0 540         3 SUSILA OR-08-025-006-003/4049 SC BAIKUMPA P P P P P P 6 90 540 0 0 540         4 DRANA SATHY OR-08-025-006-003/4047 SC BAIKUMPA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA KHAJURIPADA SBIN0004514   5 SULAPANI BAHERA OR-08-025-006-003/3993 SC BAIKUMPA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA KHAJURIPADA SBIN0004514   6 AHYLA OR-08-025-006-003/3993 SC BAIKUMPA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA KHAJURIPADA SBIN0004514   7 HAMA OR-08-025-006-003/4007 SC BAIKUMPA P P P P P P 6 90 540 0 0 540 BAIKUMPA 0 BAIKUMPA   8 UMA MALIK OR-08-025-006-003/4025 ST BAIKUMPA P P P P P P 6 90 540 0 0 540 BAIKUMPA 0 BAIKUMPA   Daily Attendence 8 8 7 2 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3780 Amount Paid ST 540 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 540

Total man days : 48