Muster Roll No. : 17741	Date From : 16/12/2009    Date To : 30/12/2009	Sanction No. : 397    Sanction Date : 16/11/2009
Work Code : 2415002/RC-Sand Moram/95274	Work Name : Imp of Road Pankipada to Semilguda Phase II

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 15 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 Uttam Ping OR-15-002-008-003/4745 ST Chandrapur P P P P P P P P P P P P P 13 100 1300 0 0 1300         2 Narayan Ping OR-15-002-008-003/4988 ST Chandrapur P P P P P P P P P P P P P 13 100 1300 0 0 1300         3 Kumar Ping OR-15-002-008-003/4825 ST Chandrapur P P P P P P P P P P P P P 13 107.69 1400 0 0 1400 STATE BANK OF INDIA ARDA SBIN0009642   4 Kartik Ping OR-15-002-008-003/4830 ST Chandrapur P P P P P P P P P P P P P 13 107.69 1400 0 0 1400 STATE BANK OF INDIA ARDA SBIN0009642   5 Kuntala Pradhan OR-15-002-008-003/4888 ST Chandrapur P P P P P P P P P P P P P 13 107.69 1400 0 0 1400 STATE BANK OF INDIA ARDA SBIN0009642   6 Niranjan Pradhan OR-15-002-008-003/4888 ST Chandrapur P P P P P P P P P P P P P 13 92.31 1200 0 0 1200 STATE BANK OF INDIA ARDA SBIN0009642   7 Phulamati Ping OR-15-002-008-003/4830 ST Chandrapur P P P P P P P P P P P P P 13 100 1300 0 0 1300 STATE BANK OF INDIA ARDA SBIN0009642   8 Sunaphul Pradhan OR-15-002-008-003/4888 ST Chandrapur P P P P P P P P P P P P P 13 100 1300 0 0 1300 STATE BANK OF INDIA ARDA SBIN0009642   9 Kshetra Ping OR-15-002-008-003/4745 ST Chandrapur P P P P P P P P P P P P P 13 100 1300 0 0 1300 STATE BANK OF INDIA ARDA SBIN0009642   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11900 Average Per labour 1322.2222

Total man days : 117