Muster Roll No. : 9918	Date From : 02/05/2010    Date To : 13/05/2010	Sanction No. : F-067/GP-B    Sanction Date : 16/02/2010
Work Code : 2426001008/RC-Metal First coat/90225	Work Name : Imp of road from Banapali to RD 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 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 Padma OR-26-001-008-004/17178 SC Barahapathar P P P P P P P P P P P P 12 90 1080 0 0 1080         2 Bhubani(Self) OR-26-001-008-003/17771 ST Banapali P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA BOUDH SBIN0002031   3 Sarad OR-26-001-008-004/17167 SC Barahapathar P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA BAUSUNI SBIN0006122   4 Kasta(Self) OR-26-001-008-003/17880 OTHER Banapali P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA BAUSUNI SBIN0006122   5 Jaya(Self) OR-26-001-008-003/17872 OTHER Banapali P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA BAUSUNI SBIN0006122   6 Shoudamini OR-26-001-008-004/17167 SC Barahapathar P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA JANHAPANK SBIN0007833   7 Hari(Self) OR-26-001-008-003/17658 OTHER Banapali P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA BAUSUNI SBIN0006122   8 Radha(Wife) OR-26-001-008-003/17658 OTHER Banapali P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA BAUSUNI SBIN0006122   9 Makhanu OR-26-001-008-004/17249 SC Barahapathar P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA BAUSUNI SBIN0006122   10 Urmila(Wife) OR-26-001-008-003/17880 OTHER Banapali P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA BAUSUNI SBIN0006122   11 Mandodari OR-26-001-008-004/17249 SC Barahapathar P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA BAUSUNI SBIN0006122   12 Agasti OR-26-001-008-004/17178 SC Barahapathar P P P P P P P P P P P P 12 90 1080 0 0 1080 BOUNSONI 762015 JURAMUNDA   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 6480 Amount Paid ST 1080 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 1080

Total man days : 144