Muster Roll No. : 113410	Date From : 03/06/2010    Date To : 08/06/2010	Sanction No. : 310-CHD-09/10    Sanction Date : 24/01/2010
Work Code : 2430003/RC-Metal First coat/99462	Work Name : Imp. of Road from Salebidi to Boriguda Phase - II

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 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 B.DEI OR-30-003-002-001/16717 ST BALEBEDI P P P P P P 6 90 540 0 0 540         2 MANGAL SORI OR-30-003-002-001/16718 ST BALEBEDI P P P P P P 6 90 540 0 0 540         3 DASARATH MAJHI OR-30-003-002-001/16720 ST BALEBEDI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JHARIGAON SBIN0013630   4 SANTIOSH OR-30-003-002-001/16737 ST BALEBEDI P P P P P P 6 90 540 0 0 540 BANK OF BARODA Chanadahandi BARB0CHANAB   5 JAYARAM NETAM OR-30-003-002-001/16717 ST BALEBEDI P P P P P P 6 90 540 0 0 540 BANK OF BARODA Chanadahandi BARB0CHANAB   6 DANAR TIKRIYA OR-30-003-002-001/16742 ST BALEBEDI P P P P P P 6 90 540 0 0 540 BANK OF BARODA Chanadahandi BARB0CHANAB   7 TULSINGH SORI OR-30-003-002-001/16731 ST BALEBEDI P P P P P P 6 90 540 0 0 540 BANK OF BARODA Chanadahandi BARB0CHANAB   8 LABANI DEI OR-30-003-002-001/16731 ST BALEBEDI P P P P P P 6 90 540 0 0 540 BANK OF BARODA Chanadahandi BARB0CHANAB   9 CHHAMANI SORI OR-30-003-002-001/16718 ST BALEBEDI P P P P P P 6 90 540 0 0 540 BANK OF BARODA Chanadahandi BARB0CHANAB   10 DEBENDRO NETAM OR-30-003-002-001/16702 ST BALEBEDI P P P P P P 6 90 540 0 0 540 BEHERAMUNDA 764077 CHANDAHANDI   11 KALABATI OR-30-003-002-001/16737 ST BALEBEDI P P P P P P 6 90 540 0 0 540 CHANDAHANDI 764077 BEHERAMUNDA   12 TULARAM SORI OR-30-003-002-001/16705 ST BALEBEDI P P P P P P 6 90 540 0 0 540 CHANDAHANDI 764077 BEHERAMUNDA   13 DHANPATI DEI OR-30-003-002-001/16705 ST BALEBEDI P P P P P P 6 90 540 0 0 540 CHANDAHANDI 764077 BEHERAMUNDA   14 RUPASINGH MAJHI OR-30-003-002-001/16720 ST BALEBEDI P P P P P P 6 90 540 0 0 540 CHANDAHANDI 764077 BEHERAMUNDA   15 BANO SORI OR-30-003-002-001/16723 ST BALEBEDI P P P P P P 6 90 540 0 0 540 CHANDAHANDI 764077 BEHERAMUNDA   16 JAMUNA DEI OR-30-003-002-001/16723 ST BALEBEDI P P P P P P 6 90 540 0 0 540 CHANDAHANDI 764077 BEHERAMUNDA   17 RAGHUNATH TIKRIYA OR-30-003-002-001/16724 ST BALEBEDI P P P P P P 6 90 540 0 0 540 CHANDAHANDI 764077 BEHERAMUNDA   18 PUSYA DEI OR-30-003-002-001/16724 ST BALEBEDI P P P P P P 6 90 540 0 0 540 CHANDAHANDI 764077 BEHERAMUNDA   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 540

Total man days : 108