Muster Roll No. : 2502158	Date From : 15/06/2010    Date To : 21/06/2010	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 DINABANDHU MALIK OR-08-025-006-003/4028 ST BAIKUMPA P P P P P P 6 90 540 0 0 540         2 DURJYA OR-08-025-006-003/4028 ST BAIKUMPA P P P P P P 6 82 492 0 0 492         3 SATYAMA OR-08-025-006-003/4028 ST BAIKUMPA P P P P P P 6 90 540 0 0 540         4 SARAT MALIK OR-08-025-006-003/4054 ST BAIKUMPA P P P P P P 6 90 540 0 0 540         5 URABASI. OR-08-025-006-003/4054 ST BAIKUMPA P P P P P P 6 90 540 0 0 540         6 SUBASH MALIK OR-08-025-006-003/4055 ST BAIKUMPA P P P P P P 6 90 540 0 0 540         7 HARAKRUSHNA OR-08-025-006-003/4055 ST BAIKUMPA P P P P P P 6 90 540 0 0 540         8 SUDHIRA MALIK OR-08-025-006-003/4009 ST BAIKUMPA P P 2 56.5 113 0 0 113         9 BNCHANIDHI MALIK OR-08-025-006-003/4020 ST BAIKUMPA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA KHAJURIPADA SBIN0004514   10 MANAKA OR-08-025-006-003/4020 ST BAIKUMPA P P P P P P 6 90 540 0 0 540 BAIKUMPA 0 BAIKUMPA   Daily Attendence 10 10 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4925 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4925 Average Per labour 492.5

Total man days : 56