Muster Roll No. : 73784011	Date From : 05/02/2010    Date To : 18/02/2010	Sanction No. : 457/09    Sanction Date : 16/12/2008
Work Code : 2402011014/RC-Earthern road/73784	Work Name : Imp.of road from Koyomunda Barla Basti to Tainda

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 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 KOLESTIKA BARLA(Wife) OR-02-011-014-003/8933 ST KAYOMUNDA P P P P P P P P 8 90 720 0 0 720         2 SUKUAR LUGUN OR-02-011-014-003/8946 SC KAYOMUNDA P P P P P P P P P 9 90 810 0 0 810         3 LAD LUGUN(Self) OR-02-011-014-003/9004 ST KAYOMUNDA P P P P P P 6 90 540 0 0 540         4 PHUL JEMS JOJO(Self) OR-02-011-014-003/9015 ST KAYOMUNDA P P P P P P P P P 9 90 810 0 0 810 STATE BANK OF INDIA NUAGAON SBIN0006873   5 ETWA JOJO(Self) OR-02-011-014-003/8984 SC KAYOMUNDA P P P P P P P P 8 90 720 0 0 720 STATE BANK OF INDIA NUAGAON SBIN0006873   6 LALITA KANDULNA(Wife) OR-02-011-014-003/9008 ST KAYOMUNDA P P P P 4 90 360 0 0 360 STATE BANK OF INDIA NUAGAON SBIN0006873   7 BUDHANI LUGUN OR-02-011-014-003/8931 ST KAYOMUNDA P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA NUAGAON SBIN0006873   8 SONARI LUGUN(Wife) OR-02-011-014-003/8990 SC KAYOMUNDA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA NUAGAON SBIN0006873   9 RAJESH LUGUN(Son) OR-02-011-014-003/9027 ST KAYOMUNDA P P P P P P P P P P P P 12 90 1080 0 0 1080 TAINDA 770035 TAINDA   10 ANASTISIAS LUGUN OR-02-011-014-003/8961 SC KAYOMUNDA P P P P P P P P 8 90 720 0 0 720 TAINDA 770035 TAINDA   Daily Attendence 10 10 10 10 9 8 0 7 7 4 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 3330 Amount Paid ST 3960 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7290 Average Per labour 729

Total man days : 81