Muster Roll No. : 1400801603879	Date From : 03/06/2009    Date To : 18/06/2009	Sanction No. : TS/SM-55238    Sanction Date : 10/02/2008
Work Code : 2414008016/RC-Earthern road/55238	Work Name : Imp. of Road from Raisalpadar Harijanpada to Gundrurumunda Road

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 16 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 TIMAN SAHU OR-14-008-016-004/12656 OTHER RAISALPADAR P P P P P P P P P P P P P P 14 99.57 1394 0 0 1394         2 RAJKUMAR SAHU OR-14-008-016-004/12674 OTHER RAISALPADAR P P 2 70 140 0 0 140         3 ARAKHIT BARIHA OR-14-008-016-004/12718 ST RAISALPADAR P P P 3 73.33 220 0 0 220         4 BABULAL KALSE OR-14-008-016-004/12969 OTHER RAISALPADAR P P P P P P P P P P P P P P 14 99.29 1390 0 0 1390 STATE BANK OF INDIA GAISILET SBIN0013622   5 PADMAN SAHU OR-14-008-016-004/12903 OTHER RAISALPADAR P P P P P P P P P P P P P P 14 86.43 1210 0 0 1210 STATE BANK OF INDIA GAISILET SBIN0013622   6 CHUDAMANI KALSE OR-14-008-016-004/12765 OTHER RAISALPADAR P P P P P P P P P P 10 94 940 0 0 940 STATE BANK OF INDIA GAISILET SBIN0013622   7 SARAT KALSE OR-14-008-016-004/12842 OTHER RAISALPADAR P P P P P P P P P P P P P P 14 98.57 1380 0 0 1380 STATE BANK OF INDIA GAISILET SBIN0013622   8 KRUSHNACHANDRA SAHU OR-14-008-016-004/12763 OTHER RAISALPADAR P P P P 4 80 320 0 0 320 STATE BANK OF INDIA GAISILET SBIN0013622   9 BUTUKUNI SAHU OR-14-008-016-004/12903 OTHER RAISALPADAR P P P P P P P P P P P P P P 14 86.43 1210 0 0 1210 STATE BANK OF INDIA GAISILET SBIN0013622   10 DEBADHI SAHU OR-14-008-016-004/12696 OTHER RAISALPADAR P P P P P P P P P P P P P P 14 99.29 1390 0 0 1390 STATE BANK OF INDIA GAISILET SBIN0013622   Daily Attendence 10 10 9 8 7 7 0 7 7 7 7 6 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 220 Amount Paid Other 9374

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

Total Cash payment(In Rs.) Cash 9594 Average Per labour 959.4

Total man days : 103