Muster Roll No. : 1405070264	Date From : 20/04/2009    Date To : 05/05/2009	Sanction No. : 068    Sanction Date : 08/04/2008
Work Code : 2414005/RC-Sand Moram/57612	Work Name : Const. of road from Ghughurapali to Ambabhona (Ph-1)

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 16 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 PREMANAND NAIK OR-14-005-007-003/1673 OTHER GHUGHUPALI P P P P P P P P P P P P P P 14 70 980 0 0 980 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   2 KRUPA BHUE OR-14-005-007-003/1739 ST GHUGHUPALI P P P P P P P P P P P P P P 14 70 980 0 0 980 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   3 SANATAN BHUE OR-14-005-007-003/1705 ST GHUGHUPALI P P P P P P P P P P P P P P 14 70 980 0 0 980 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   4 KARTIKA SUNA OR-14-005-007-003/1722 SC GHUGHUPALI P P P P P P P P P P P P P P 14 70 980 0 0 980 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   5 KUMARI DEHERI OR-14-005-007-003/1723 SC GHUGHUPALI P P P P P P P P P P P P P P 14 70 980 0 0 980 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   6 TANKADHAR GARIA OR-14-005-007-003/1732 OTHER GHUGHUPALI P P P P P P P P P P P P P P 14 70 980 0 0 980 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   7 MITHILA BHUE OR-14-005-007-003/1739 ST GHUGHUPALI P P P P P P P P P P P P P P 14 70 980 0 0 980 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   8 GURUCHARAN GARIA OR-14-005-007-003/1709 OTHER GHUGHUPALI P P P P P P P P P P P P P P 14 70 980 0 0 980 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   9 MANI DEHERI OR-14-005-007-003/1723 SC GHUGHUPALI P P P P P P P P P P P P P P 14 70 980 0 0 980 UNION BANK OF INDIA BHUKTA UBIN0577774   10 MITRBAHANU CHHATRA OR-14-005-007-003/1683 SC GHUGHUPALI P P P P P P P P P P P P P P 14 70 980 0 0 980 AMBABHONA 768031 AMBABHONA   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3920 Amount Paid ST 2940 Amount Paid Other 2940

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 980

Total man days : 140