Muster Roll No. : 1400301741	Date From : 03/11/2009    Date To : 09/11/2009	Sanction No. : 011/2007    Sanction Date : 16/10/2007
Work Code : 2414003/RC-Sand Moram/38295	Work Name : Earth Work From Ichhapadar to Resham Road

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 HADU MAHANANDA OR-14-003-016-002/313 SC Padhanpali P P P P 4 120 480 0 0 480 STATE BANK OF INDIA RESHAM SBIN0009644   2 SANTOSH BARIK OR-14-003-016-003/19786 OTHER Resham P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA SBI,Resham 9644   3 UPENDRA BARIHA OR-14-003-016-003/24257 ST Resham P P P 3 97 291 0 0 291 STATE BANK OF INDIA SBI,Resham 9644   4 SAFEDA BAG OR-14-003-016-002/242 SC Padhanpali P P P P P 5 95.2 476 0 0 476 STATE BANK OF INDIA RESHAM SBIN0009644   5 ANURUDHA KUMBHAR(Self) OR-14-003-016-002/279 SC Padhanpali P P P P P P 6 66.17 397 0 0 397 STATE BANK OF INDIA RESHAM SBIN0009644   6 LAXMAN LUHA OR-14-003-016-002/28499 SC Padhanpali P P P P P P 6 66.17 397 0 0 397 BHEDEN 768104 RESHAM   7 BIDA HARIPAL OR-14-003-016-002/403 SC Padhanpali P P P P P 5 95.2 476 0 0 476 BHEDEN 768104 RESHAM   Daily Attendence 3 5 6 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2226 Amount Paid ST 291 Amount Paid Other 540

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

Total Cash payment(In Rs.) Cash 3057 Average Per labour 436.7143

Total man days : 35