Muster Roll No. : 100176005	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 BUDHAN MUNDA(Wife) OR-02-011-014-006/8143 ST LUKUM BEDA P P P P P 5 90 450 0 0 450         2 SUMI BARLA(Wife) OR-02-011-014-006/8203 ST LUKUM BEDA P P P P P 5 90 450 0 0 450         3 ETAWA BADAIK OR-02-011-014-006/8236 SC LUKUM BEDA P P P P P 5 90 450 0 0 450         4 NIKOLAS BARWA(Self) OR-02-011-014-006/8294 ST LUKUM BEDA P P P P P 5 90 450 0 0 450         5 ABHIRAM LUGUN OR-02-011-014-006/8321 ST LUKUM BEDA P P P P P 5 90 450 0 0 450         6 BIJAY LUGUN(Son) OR-02-011-014-006/8322 ST LUKUM BEDA P P P P P P 6 90 540 0 0 540         7 JHALKU PRADHAN OR-02-011-014-006/8244 ST LUKUM BEDA P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA NUAGAON SBIN0006873   8 JITANI PRADHAN(Wife) OR-02-011-014-006/8194 ST LUKUM BEDA P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA NUAGAON SBIN0006873   9 LOHARA PRADHAN OR-02-011-014-006/8183 ST LUKUM BEDA P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA NUAGAON SBIN0006873   10 BIJAY LAXMI BADAIK OR-02-011-014-006/8166 OTHER LUKUM BEDA P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA NUAGAON SBIN0006873   Daily Attendence 10 10 10 10 10 1 0

Category Amount Paid(In Rs.) Amount Paid SC 450 Amount Paid ST 3690 Amount Paid Other 450

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

Total Cash payment(In Rs.) Cash 4590 Average Per labour 459

Total man days : 51