Muster Roll No. : 73784010	Date From : 05/02/2010    Date To : 18/02/2010	Sanction No. : 457/09    Sanction Date : 16/12/2008
Work Code : 2402011014/RC-Earthern road/73784	Work Name : Imp.of road from Koyomunda Barla Basti to Tainda

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 JOHAN LUGUN(Self) OR-02-011-014-003/9027 ST KAYOMUNDA P P P P P P P P P P P P 12 100 1200 0 0 1200         2 FALJEMSIA LUGUN(Wife) OR-02-011-014-006/8323 ST LUKUM BEDA P P P P P P P P 8 90 720 0 0 720         3 FLOLENSIA LUGUN(Daughter) OR-02-011-014-003/8982 ST KAYOMUNDA P P P P P P P P 8 84.38 675 0 0 675 STATE BANK OF INDIA NUAGAON SBIN0006873   4 SANIAN LUGUN(Self) OR-02-011-014-003/8990 SC KAYOMUNDA P P P P P P P P P P P 11 90 990 0 0 990 STATE BANK OF INDIA NUAGAON SBIN0006873   5 DULARI KANDULNA(Wife) OR-02-011-014-003/8993 ST KAYOMUNDA P P P P P P P P P 9 90 810 0 0 810 STATE BANK OF INDIA NUAGAON SBIN0006873   6 DHUKHAN LUGUN(Self) OR-02-011-014-003/9031 ST KAYOMUNDA P P P P P P P P P 9 90 810 0 0 810 STATE BANK OF INDIA NUAGAON SBIN0006873   7 METHEDIYUSH JOJO OR-02-011-014-003/8968 SC KAYOMUNDA P P P P P P P P P 9 90 810 0 0 810 STATE BANK OF INDIA NUAGAON SBIN0006873   8 DUNDI LUGUN OR-02-011-014-006/8175 ST LUKUM BEDA P P P P P P P P P P 10 90 900 0 0 900 KOYOMUNDA 770035 KOYOMUNDA   9 KATRINA LUGUN OR-02-011-014-006/8162 SC LUKUM BEDA P P P P P P P P P P 10 90 900 0 0 900 TAINDA 770035 TAINDA   10 PHILIPH LUGUN(Son) OR-02-011-014-003/9016 ST KAYOMUNDA P P P P P P P P P P P P 12 90 1080 0 0 1080 TAINDA 770035 TAINDA   Daily Attendence 10 10 10 10 10 10 0 10 10 8 5 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 6195 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8895 Average Per labour 889.5

Total man days : 98