Muster Roll No. : 91723010	Date From : 15/12/2009    Date To : 28/12/2009	Sanction No. : 606/2009    Sanction Date : 18/10/2009
Work Code : 2402011014/RC-Earthern road/91723	Work Name : Imp.of road from Kadopani Sahoo Basti to School Ba

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 KISHNU GANJHU OR-02-011-014-002/8797 SC KADOPANI P P P P P P P P P P P P 12 100 1200 0 0 1200         2 NETI GANJHU OR-02-011-014-002/8797 SC KADOPANI P P P P P P P P P P P P 12 140 1680 0 0 1680         3 BAHAMANI KANDULANA OR-02-011-014-002/8839 ST KADOPANI P P P P P P P P P P P P 12 244.75 2937 0 0 2937         4 FULAMANI SING OR-02-011-014-002/8870 OTHER KADOPANI P P P P P P P P P P P P 12 90 1080 0 0 1080         5 MASICHARAN SUREN(Self) OR-02-011-014-002/8748 ST KADOPANI P P P P P P P P P P P P 12 117.166 1405.99 0 0 1405.99 STATE BANK OF INDIA NUAGAON SBIN0006873   6 SEJEN TOPNO OR-02-011-014-002/8724 ST KADOPANI P P P P P P P P P P P P 12 163.166 1957.99 0 0 1957.99 STATE BANK OF INDIA NUAGAON SBIN0006873   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2880 Amount Paid ST 6300.98 Amount Paid Other 1080

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

Total Cash payment(In Rs.) Cash 10260.98 Average Per labour 1710.1635

Total man days : 72