Muster Roll No. : 73784007	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 ISTEFAN KANDULNA(Self) OR-02-011-014-003/9008 ST KAYOMUNDA P P P P P P P P P P 10 110.2 1102 0 0 1102         2 SUSIL BARLA(Self) OR-02-011-014-003/8989 ST KAYOMUNDA P P P P P P 6 91.83 551 0 0 551 STATE BANK OF INDIA NUAGAON SBIN0006873   3 ARJUN SINGH(Self) OR-02-011-014-003/8983 OTHER KAYOMUNDA P P P P P P P P 8 103.25 826 0 0 826 STATE BANK OF INDIA NUAGAON SBIN0006873   4 KARMILA JOJO(Wife) OR-02-011-014-003/9009 ST KAYOMUNDA P P P P P P P P P P P P 12 70 840 0 0 840 STATE BANK OF INDIA NUAGAON SBIN0006873   5 JURJ LUGUN OR-02-011-014-003/8961 SC KAYOMUNDA P P P P P P P P P P P P 12 137.67 1652 0 0 1652 STATE BANK OF INDIA NUAGAON SBIN0006873   6 BIJAY BARLA OR-02-011-014-003/8965 ST KAYOMUNDA P P P P P P 6 91.83 551 0 0 551 STATE BANK OF INDIA NUAGAON SBIN0006873   7 BUDHANI LUGUN OR-02-011-014-003/8931 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   8 DULARI KANDULNA(Wife) OR-02-011-014-003/8993 ST KAYOMUNDA P P P P P P P P P P P P 12 103.25 1239 0 0 1239 STATE BANK OF INDIA NUAGAON SBIN0006873   9 BINAY LUGUN OR-02-011-014-006/8175 ST LUKUM BEDA P P P P P P P P P P P P 12 103.25 1239 0 0 1239 TAINDA 770035 TAINDA   10 PHAGU KANDULNA(Self) OR-02-011-014-003/8986 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 8 8 7 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1652 Amount Paid ST 8138 Amount Paid Other 826

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

Total Cash payment(In Rs.) Cash 10616 Average Per labour 1061.6

Total man days : 102