Muster Roll No. : 16199	Date From : 23/08/2010    Date To : 29/08/2010	Sanction No. : 0187    Sanction Date : 01/04/2010
Work Code : 2421007/RC-Cement concrete/107377	Work Name : Const. of Chandapashi village C.C 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 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 Landa Hesha OR-21-007-017-001/17496 SC Badibahala P 1 90 90 0 0 90         2 Birashing Hembram OR-21-007-017-001/17514 SC Badibahala P P P P 4 90 360 0 0 360         3 Nitima Hembram OR-21-007-017-001/17514 SC Badibahala P P P P 4 90 360 0 0 360         4 Rajesha Karoa OR-21-007-017-001/17520 SC Badibahala P P P P P 5 90 450 0 0 450 UCO BANK PALLAHARA UCBA0000446   5 Saanta Karoa OR-21-007-017-001/17520 SC Badibahala P P P P 4 90 360 0 0 360 UCO BANK PALLAHARA UCBA0000446   6 Kadama Hesha OR-21-007-017-001/17516 SC Badibahala P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA PALLAHARA SBIN0007869   7 Pelanga Karoa OR-21-007-017-001/17503 SC Badibahala P P P 3 90 270 0 0 270 STATE BANK OF INDIA PALLAHARA SBIN0007869   8 Sukurumuni Hesha OR-21-007-017-001/17496 SC Badibahala P P 2 90 180 0 0 180 PUNJAB NATIONAL BANK KANTALA PUNB0321500   9 Sanaram Karoa OR-21-007-017-002/17076 SC Chandapashi P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA PALLAHARA SBIN0007869   Daily Attendence 9 8 7 6 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2970 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2970 Average Per labour 330

Total man days : 33