Muster Roll No. : 100176007	Date From : 09/12/2009    Date To : 15/12/2009	Sanction No. : 680/2010    Sanction Date : 22/10/2009
Work Code : 2402011014/RC-Cross Drainage/100176	Work Name : Imp.of Road from GP Office to Sasantoli With CD

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 BHUKHALI LOHAR OR-02-011-014-006/8113 OTHER LUKUM BEDA P P P P P 5 90 450 0 0 450         2 ALIMA LUGUN OR-02-011-014-006/8147 ST LUKUM BEDA P P P P P 5 90 450 0 0 450         3 KISHOR DANG OR-02-011-014-006/8198 ST LUKUM BEDA P P P P P 5 90 450 0 0 450         4 FABIANUS BADAIK OR-02-011-014-006/8254 SC LUKUM BEDA P P P P P 5 90 450 0 0 450         5 CHAITU BADAIK(Self) OR-02-011-014-006/8272 ST LUKUM BEDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA NUAGAON SBIN0006873   6 SANIKA LUGUN OR-02-011-014-006/8224 ST LUKUM BEDA P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA NUAGAON SBIN0006873   7 CHAMU PRADHAN(Self) OR-02-011-014-006/8242 ST LUKUM BEDA P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA NUAGAON SBIN0006873   8 CHAKRA LUGUN OR-02-011-014-006/8263 ST LUKUM BEDA P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA NUAGAON SBIN0006873   9 ETUA LUGUN OR-02-011-014-006/8237 ST LUKUM BEDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA NUAGAON SBIN0006873   10 GREGORI HARO OR-02-011-014-006/8271 ST LUKUM BEDA P P P P P 5 90 450 0 0 450 TAINDA 770035 TAINDA   Daily Attendence 10 10 10 10 10 2 0

Category Amount Paid(In Rs.) Amount Paid SC 450 Amount Paid ST 3780 Amount Paid Other 450

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

Total Cash payment(In Rs.) Cash 4680 Average Per labour 468

Total man days : 52