Muster Roll No. : 16552001	Date From : 28/07/2009    Date To : 10/08/2009	Sanction No. : 103/2006    Sanction Date : 17/07/2006
Work Code : 2402011007/RC-Metal First coat/16552	Work Name : Imp. of road From Bedatoli Chhak to Gotitangar

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 RAM CHARAN GANJU OR-02-011-007-002/21129 ST JAHARI TOLI P P P P P P P P P P P P 12 149.17 1790 0 0 1790 STATE BANK OF INDIA PURUNAPANI SBIN0003985   2 BISHNU PRADHAN OR-02-011-007-002/21283 ST JAHARI TOLI P P P P P P P P P P P P 12 172.08 2065 0 0 2065 STATE BANK OF INDIA PURNAPANI 3985   3 SUKRA TIRKY OR-02-011-007-002/21289 ST JAHARI TOLI P P P P P P P P P P P P 12 195.08 2341 0 0 2341 STATE BANK OF INDIA PURNAPANI 3985   4 BASAMATI BADAIK OR-02-011-007-002/21254 SC JAHARI TOLI P P P P P P P P P P P P 12 137.67 1652 0 0 1652 STATE BANK OF INDIA PURUNAPANI SBIN0003985   5 JIRAMANI BANKRA OR-02-011-007-002/21250 SC JAHARI TOLI P P P P P P P P P P P P 12 91.83 1102 0 0 1102 STATE BANK OF INDIA PURUNAPANI SBIN0003985   6 SAMARU PRADHAN OR-02-011-007-002/21164 ST JAHARI TOLI P P P P P P P P P P P P 12 137.67 1652 0 0 1652 STATE BANK OF INDIA PURNAPANI 3985   7 SIBA TIRKEY OR-02-011-007-002/21342 ST JAHARI TOLI P P P P P P P P P P P P 12 137.67 1652 0 0 1652 STATE BANK OF INDIA PURUNAPANI SBIN0003985   8 BANDHANU BAITHA OR-02-011-007-002/21232 SC JAHARI TOLI P P P P P P P P P P P P 12 172.08 2065 0 0 2065 STATE BANK OF INDIA PURUNAPANI SBIN0003985   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4819 Amount Paid ST 9500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14319 Average Per labour 1789.875

Total man days : 96