Muster Roll No. : 241705001788	Date From : 02/05/2010    Date To : 08/05/2010	Sanction No. : 260/2010    Sanction Date : 20/03/2009
Work Code : 2417005/RC-Earthern road/75409	Work Name : Construction of road from Gopaljew Mathha to Coll

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 GIRIDHARI MAHALIK OR-17-005-029-004/14378 SC BADAOSTIA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA BALIGAON SBIN0009823   2 MURALIDHAR DAS OR-17-005-029-004/14282 SC BADAOSTIA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA BALIGAON SBIN0009823   3 PURASTTAM MAHALLIK OR-17-005-029-004/14552 SC BADAOSTIA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA BALIGAON SBIN0009823   4 MALIA MAHALLIK OR-17-005-029-005/14643 SC NAYAHAT P P P P P P 6 90 540 0 0 540 GOPALPUR 756133 CHANDBALI   5 KHIROD MAHALLIK OR-17-005-029-005/14684 SC NAYAHAT P P P P P P 6 90 540 0 0 540 GOPALPUR 756133 CHANDBALI   6 BUDHIRAM MAHALLIK OR-17-005-029-004/14480 OTHER BADAOSTIA P P P P P P 6 90 540 0 0 540 GOPALPUR 756133 CHANDBALI   7 JUDHISTAR DAS OR-17-005-029-004/14175 SC BADAOSTIA P P P P P P 6 90 540 0 0 540 GOPALPUR 756133 CHANDBALI   8 BHAGIRATHI MAHALIK OR-17-005-029-004/14205 SC BADAOSTIA P P P P P P 6 90 540 0 0 540 GOPALPUR 756133 CHANDBALI   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3780 Amount Paid ST 0 Amount Paid Other 540

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 540

Total man days : 48