Muster Roll No. : 12387	Date From : 01/09/2009    Date To : 15/09/2009	Sanction No. : 1    Sanction Date : 14/06/2006
Work Code : 2430002015/RC-Metal First coat/3677	Work Name : Aunli Chatisgarh Junction to Aunli River Bed

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 15 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 CHAITU DHARUA OR-30-002-015-001/15812 ST AUNLI P P P P P P P P P P P P P 13 118.846 1545 0 0 1545         2 JHITRI MURIA OR-30-002-015-001/15847 OTHER AUNLI P P P P P P P P P P P P P 13 118.846 1545 0 0 1545         3 MASANI DHAKAD OR-30-002-015-001/15851 OTHER AUNLI P P P P P P P P P P P P P 13 118.846 1545 0 0 1545         4 GUPTA BHATRA OR-30-002-015-001/15860 ST AUNLI P P P P P P P P P P P P P 13 118.846 1545 0 0 1545         5 SAMDU BHATRA OR-30-002-015-001/16056 ST AUNLI P P P P P P P P P P P P P 13 118.846 1545 0 0 1545         6 SANAI BHATRA OR-30-002-015-001/16056 ST AUNLI P P P P P P P P P P P P P 13 119.231 1550 0 0 1550         7 PADAM MURIA OR-30-002-015-001/15847 OTHER AUNLI P P P P P P P P P P P P P 13 118.846 1545 0 0 1545 ICICI BANK KOSAGUMDA ICIC0002773   8 PURANSING NAYAK OR-30-002-015-001/15956 OTHER AUNLI P P P P P P P P P P P P P 13 118.846 1545 0 0 1545 PUNJAB NATIONAL BANK Kotpad PUNB0765400   9 SAMARU BHATRA OR-30-002-015-001/15790 ST AUNLI P P P P P P P P P P P P P 13 118.846 1545 0 0 1545 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   10 BIDYA BHATRA OR-30-002-015-001/16041 ST AUNLI P P P P P P P P P P P P P 13 118.846 1545 0 0 1545 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   11 BALI DHAKAD OR-30-002-015-001/15851 OTHER AUNLI P P P P P P P P P P P P P 13 118.846 1545 0 0 1545 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   Daily Attendence 11 11 11 11 11 11 0 11 11 11 11 11 11 0 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9275 Amount Paid Other 7725

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

Total Cash payment(In Rs.) Cash 17000 Average Per labour 1545.4546

Total man days : 143