Muster Roll No. : 2506307	Date From : 01/10/2010    Date To : 07/10/2010	Sanction No. : FS-15/2009    Sanction Date : 15/12/2009
Work Code : 2408025006/RC-Earthern road/90281	Work Name : IIMP. OF ROAD FROM BAIKUMPA TO MECHANIC SAHI

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 BISWANATH BINDHANI OR-08-025-006-003/4004 ST BAIKUMPA P P P P 4 90 360 0 0 360         2 BALARAM BINDHANI OR-08-025-006-003/4041 ST BAIKUMPA P P P P 4 90 360 0 0 360         3 SABITRI OR-08-025-006-003/4041 ST BAIKUMPA P P P P 4 90 360 0 0 360         4 SAIRANDRI OR-08-025-006-003/4016 ST BAIKUMPA P P P P 4 90 360 0 0 360 STATE BANK OF INDIA KHAJURIPADA SBIN0004514   5 PITABASA PRADHAN OR-08-025-006-003/4016 ST BAIKUMPA P P P P 4 90 360 0 0 360 STATE BANK OF INDIA KHAJURIPADA SBIN0004514   6 KABICHANDRA BINDHANI OR-08-025-006-003/4040 ST BAIKUMPA P P P P 4 90 360 0 0 360 STATE BANK OF INDIA KHAJURIPADA SBIN0004514   7 URMILA OR-08-025-006-003/4040 ST BAIKUMPA P P P P 4 90 360 0 0 360 STATE BANK OF INDIA KHAJURIPADA SBIN0004514   8 PRABASIO OR-08-025-006-003/3969 ST BAIKUMPA P P P P 4 90 360 0 0 360 BAIKUMPA 762012 BAIKUMPA   Daily Attendence 8 7 5 0 1 3 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2880 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2880 Average Per labour 360

Total man days : 32