Muster Roll No. : 91723008	Date From : 15/12/2009    Date To : 28/12/2009	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 RAGHUNATH SINGH OR-02-011-014-002/8851 OTHER KADOPANI P P P P P P P P P P P P 12 272 3264 0 0 3264         2 JAIRAS KANDULANA(Son) OR-02-011-014-002/8875 ST KADOPANI P P P P P P P P P P P P 12 136 1632 0 0 1632         3 SAMANDAM BARLA(Daughter) OR-02-011-014-002/8905 ST KADOPANI P P P P P P P P P P P P 12 353.58 4242.96 0 0 4242.96         4 KASTU SINGH OR-02-011-014-002/8834 OTHER KADOPANI P P P P P P P P P P P P 12 197.167 2366 0 0 2366 STATE BANK OF INDIA NUAGAON SBIN0006873   5 LAL SINGH OR-02-011-014-002/8886 OTHER KADOPANI P P P P P P P P P P P P 12 272 3264 0 0 3264 STATE BANK OF INDIA Nuagaon 6873   6 SOMANATH SINGH(Self) OR-02-011-014-002/8858 OTHER KADOPANI P P P P P P P P P P P P 12 312.75 3753 0 0 3753 STATE BANK OF INDIA Nuagaon 6873   7 NIRAL KANDULANA(Self) OR-02-011-014-002/8809 ST KADOPANI P P P P P P P P P P P P 12 251.58 3018.96 0 0 3018.96 STATE BANK OF INDIA NUAGAON SBIN0006873   8 SUDARSHA N SING OR-02-011-014-002/8869 OTHER KADOPANI P P P P P P P P P P P P 12 414.75 4977 0 0 4977 STATE BANK OF INDIA NUAGAON SBIN000687   9 BAHAMANI KANDULANA(Wife) OR-02-011-014-002/8828 ST KADOPANI P P P P P P P P P P P P 12 217.58 2610.96 0 0 2610.96 STATE BANK OF INDIA NUAGAON SBIN0006873   10 SAMUEL KANDULANA OR-02-011-014-002/8883 ST KADOPANI P P P P P P P P P P P P 12 204 2448 0 0 2448 NUAGAON 770035 NUAGAON   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13952.88 Amount Paid Other 17624

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

Total Cash payment(In Rs.) Cash 31576.88 Average Per labour 3157.6882

Total man days : 120