Muster Roll No. : 73784006	Date From : 02/04/2009    Date To : 15/04/2009	Sanction No. : 457/09    Sanction Date : 16/12/2008
Work Code : 2402011014/RC-Earthern road/73784	Work Name : Imp.of road from Koyomunda Barla Basti to Tainda

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 BHOUDA LUGUN OR-02-011-014-003/8946 SC KAYOMUNDA P P P P P P P P P P P P 12 114.75 1377 0 0 1377         2 LUKSSH LUGUN(Self) OR-02-011-014-003/8951 ST KAYOMUNDA P P P P P P P P P P P P 12 229.5 2754 0 0 2754         3 JOHAN LUGUN(Self) OR-02-011-014-003/9027 ST KAYOMUNDA P P P P P P P P P P P P 12 91.83 1102 0 0 1102         4 SAHARAI LUGUN(Self) OR-02-011-014-003/9028 ST KAYOMUNDA P P P P P P P P P P P P 12 149.17 1790 0 0 1790         5 BIPIN LUGUN(Son) OR-02-011-014-003/8982 ST KAYOMUNDA P P P P P P P P P P P P 12 80.33 964 0 0 964 STATE BANK OF INDIA NUAGAON SBIN0006873   6 ALBRIYUS LUGUN(Self) OR-02-011-014-006/8323 ST LUKUM BEDA P P P P P P P P P P P P 12 183.58 2203 0 0 2203 STATE BANK OF INDIA NUAGAON SBIN0006873   7 LUKASH LUGUN OR-02-011-014-003/8991 ST KAYOMUNDA P P P P P P P P P P P P 12 149.17 1790 0 0 1790 STATE BANK OF INDIA NUAGAON SBIN0006873   8 ANDRIAS LUGUN(Self) OR-02-011-014-003/8994 ST KAYOMUNDA P P P P P P P P P P P P 12 183.58 2203 0 0 2203 STATE BANK OF INDIA NUAGAON SBIN0006873   9 KATRINA LUGUN OR-02-011-014-006/8162 SC LUKUM BEDA P P P P P P P P P P P P 12 286.83 3442 0 0 3442 TAINDA 770035 TAINDA   10 JOHAN LUGUN OR-02-011-014-003/8988 ST KAYOMUNDA P P P P P P P P P P P P 12 137.67 1652 0 0 1652 TAINDA 770035 TAINDA   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4819 Amount Paid ST 14458 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19277 Average Per labour 1927.7

Total man days : 120