Muster Roll No. : 33767	Date From : 16/04/2010    Date To : 30/04/2010	Sanction No. : 261/09-10    Sanction Date : 02/02/2010
Work Code : 2415005005/DP-Land Development/54910	Work Name : Mopokhari of Asha Tapana

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 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 Bhojaraj Deep OR-15-005-005-002/24859 OTHER Bartap P P P P P P P P P P P P P 13 90 1170 0 0 1170         2 Gokul Rout OR-15-005-005-003/24582 OTHER Chaurimahul P P P P P P P P P P P P P 13 90 1170 0 0 1170         3 Trilochan Marei(Brother) OR-15-005-005-001/24622 OTHER Banjari P P P P P P P P P P P P P 13 90 1170 0 0 1170 STATE BANK OF INDIA SAMDA SBIN0008445   4 Netranand Rout OR-15-005-005-001/24600 OTHER Banjari P P P P P P P P P P P P P 13 90 1170 0 0 1170 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998   5 Subash Pradhan(Brother) OR-15-005-005-001/24767 ST Banjari P P P P P P P P P P P P P 13 90 1170 0 0 1170 STATE BANK OF INDIA SAMDA SBIN0008445   6 Ramdwaj Bhue OR-15-005-005-001/24632 ST Banjari P P P P P P P P P P P P P 13 90 1170 0 0 1170 BANK OF INDIA BELPAHAR BKID0005493   7 Raghu Kisan OR-15-005-005-001/24698 ST Banjari P P P P P P P P P P P P P 13 90 1170 0 0 1170 BELPAHAR RS SO 768217 BANJARI   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3510 Amount Paid Other 4680

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

Total Cash payment(In Rs.) Cash 8190 Average Per labour 1170

Total man days : 91