Muster Roll No. : 91723005	Date From : 12/11/2009    Date To : 25/11/2009	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 SIBALAL GANJHU(Son) OR-02-011-014-002/8798 ST KADOPANI P P P P P P P P P P P P 12 272 3264 0 0 3264         2 BUDHURAM GANJHU(Son) OR-02-011-014-002/8842 SC KADOPANI P P P P P P P P P P P P 12 231.17 2774 0 0 2774 STATE BANK OF INDIA NUAGAON SBIN0006873   3 JANAKI GANJHU OR-02-011-014-002/8758 SC KADOPANI P P P P P P P P P P P P 12 258.33 3100 0 0 3100 STATE BANK OF INDIA NUAGAON SBIN0006873   4 MANGAL GANJHU(Self) OR-02-011-014-002/8747 SC KADOPANI P P P P P P P P P P P P 12 68 816 0 0 816 STATE BANK OF INDIA NUAGAON SBIN0006873   5 NIRAL KANDULANA(Self) OR-02-011-014-002/8809 ST KADOPANI P P P P P P P P P P P P 12 27.17 326 0 0 326 STATE BANK OF INDIA NUAGAON SBIN0006873   6 BUAS KANDULANA OR-02-011-014-002/8845 ST KADOPANI P P P P P P P P P P P P 12 40.75 489 0 0 489 STATE BANK OF INDIA NUAGAON SBIN0006873   7 BUDHESWAR LOHAR(Self) OR-02-011-014-002/8770 SC KADOPANI P P P P 4 204 816 0 0 816 STATE BANK OF INDIA NUAGAON SBIN0006873   8 SAMRUT GOUDA OR-02-011-014-002/8721 OTHER KADOPANI P P P P P P P P P P P P 12 136 1632 0 0 1632 STATE BANK OF INDIA Nuagaon 6873   9 PADMINI GOUDA(Wife) OR-02-011-014-002/8901 OTHER KADOPANI P P P P P P P P P P P P 12 81.58 979 0 0 979 STATE BANK OF INDIA NUAGAON SBIN0006873   10 SANISCHARU GOUDA(Self) OR-02-011-014-002/8901 OTHER KADOPANI P P P P P P P P P P P P 12 204 2448 0 0 2448 STATE BANK OF INDIA NUAGAON SBIN0006873   Daily Attendence 10 10 10 10 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7506 Amount Paid ST 4079 Amount Paid Other 5059

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

Total Cash payment(In Rs.) Cash 16644 Average Per labour 1664.4

Total man days : 112