Muster Roll No. : 14504	Date From : 29/12/2009    Date To : 04/01/2010	Sanction No. : 2934-KSG1-09/10    Sanction Date : 27/10/2009
Work Code : 2430002/RC-Earthern road/87956	Work Name : IMP OF JANIGUDA TOMAIN ROAD

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 SAMARU BHATRA OR-30-002-021-003/19456 ST KODABHATA P P 2 107.5 215 0 0 215         2 RUPCHAND BHATRA OR-30-002-021-003/19456 ST KODABHATA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   3 BISWANATH BHATRA OR-30-002-021-003/19488 ST KODABHATA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   4 BANDHUSINGH BHATRA OR-30-002-021-003/19511 ST KODABHATA P P P P P P 6 90 540 0 0 540 GHODADHANUA 764061 GHODADDHANUA   Daily Attendence 4 4 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1835 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1835 Average Per labour 458.75

Total man days : 20