Muster Roll No. : 91723019	Date From : 07/05/2010    Date To : 13/05/2010	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 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 RAMU XESS(Self) OR-02-011-014-002/8780 SC KADOPANI P P P P P P 6 90 540 0 0 540         2 KADE ORAM(Self) OR-02-011-014-009/9223 ST SUAJORE P P P P P P 6 90 540 0 0 540         3 BUDHU ORAM(Son) OR-02-011-014-009/9201 ST SUAJORE P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA NUAGAON SBIN0006873   4 MALU MINZ(Self) OR-02-011-014-002/8749 ST KADOPANI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA NUAGAON SBIN0006873   5 RAMIYAN MINZ(Wife) OR-02-011-014-002/8749 ST KADOPANI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA NUAGAON SBIN0006873   6 GANDARI ORAM(Wife) OR-02-011-014-009/9223 ST SUAJORE P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA NUAGAON SBIN0006873   7 BICHA ORAM(Self) OR-02-011-014-009/9210 ST SUAJORE P P P P P P 6 90 540 0 0 540 NUAGAON 770035 NUAGAON   8 SUKRA ORAM(Wife) OR-02-011-014-009/9210 ST SUAJORE P P P P P P 6 90 540 0 0 540 NUAGAON 770035 NUAGAON   Daily Attendence 8 8 8 8 8 8 0

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

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

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

Total man days : 48