Muster Roll No. : 41230	Date From : 16/10/2010    Date To : 30/10/2010	Sanction No. : 85/2009-10    Sanction Date : 18/08/2009
Work Code : 2415005031/RC-Metal First coat/79334	Work Name : Imp of Road from RD Road to Barihapali

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 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 Chhala Kisan OR-15-005-031-002/22320 ST Beheramal P P P P P P P P P P P P P 13 90 1170 0 0 1170         2 Bacha Padhan OR-15-005-031-001/22223 OTHER Barihapali P 1 90 90 0 0 90 ANDHRA BANK ADAPADA ANDB0000662   3 Kunjabihari kisan OR-15-005-031-002/22420 ST Beheramal P P P P P P P P P P P P P 13 90 1170 0 0 1170 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510   4 Biswanath Mirdha OR-15-005-031-002/22366 ST Beheramal P P P P P P P P P P P P P 13 90 1170 0 0 1170 UNION BANK OF INDIA BANDHA BAHAR UBIN0553638   5 Jagannath Mirdha OR-15-005-031-002/22381 ST Beheramal P P P P P P P P P P P P P 13 90 1170 0 0 1170 UNION BANK OF INDIA BANDHA BAHAR UBIN0553638   6 Gautam Majhi OR-15-005-031-001/22168 SC Barihapali P P 2 90 180 0 0 180 UNION BANK OF INDIA BANDHA BAHAR UBIN0553638   7 Janekram Kisan OR-15-005-031-002/22424 ST Beheramal P P P P P P P P P P P P P 13 90 1170 0 0 1170 UNION BANK OF INDIA BANDHA BAHAR UBIN0553638   8 Bishnu Kisan OR-15-005-031-002/22362 ST Beheramal P P P P P P P P P P P P P 13 90 1170 0 0 1170 ITPS BANAHARPALI SO 768234 SUNARI   9 Iswar Kisan OR-15-005-031-001/22134 SC Barihapali P P P P P P P P P P P P 12 90 1080 0 0 1080 SUNARI 768234 SUNARI   10 Samaru Kisan OR-15-005-031-002/22346 ST Beheramal P P P P P P P P P 9 90 810 0 0 810 SUNARI 768234 SUNARI   Daily Attendence 10 9 8 8 8 8 0 8 8 8 7 7 7 0 6

Category Amount Paid(In Rs.) Amount Paid SC 1260 Amount Paid ST 7830 Amount Paid Other 90

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

Total Cash payment(In Rs.) Cash 9180 Average Per labour 918

Total man days : 102