Muster Roll No. : 1400301737	Date From : 13/10/2009    Date To : 19/10/2009	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 SANTOSH BARIK OR-14-003-016-003/19786 OTHER Resham P P P P P P 6 70 420 0 0 420 STATE BANK OF INDIA SBI,Resham 9644   2 UPENDRA BARIHA OR-14-003-016-003/24257 ST Resham P P P 3 73 219 0 0 219 STATE BANK OF INDIA SBI,Resham 9644   3 UDDHABA TANDIA OR-14-003-016-003/24455 SC Resham P P P P 4 56 224 0 0 224 STATE BANK OF INDIA RESHAM SBIN0009644   4 KINALU CHHATAR OR-14-003-016-003/24533 SC Resham P P P P P 5 134.4 672 0 0 672 STATE BANK OF INDIA Resham 9644   5 DAYAPADA SHIKA OR-14-003-016-003/24561 SC Resham P P P P P 5 125.4 627 0 0 627 STATE BANK OF INDIA RESHAM SBIN0009644   6 KUSHA MAHANANDA OR-14-003-016-003/24618 SC Resham P P P P P 5 125.4 627 0 0 627 STATE BANK OF INDIA SBI,Resham 9644   7 SHYAMA SHIKA OR-14-003-016-003/24744 SC Resham P P P P P 5 125.4 627 0 0 627 STATE BANK OF INDIA Resham 9644   Daily Attendence 7 7 7 6 4 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2777 Amount Paid ST 219 Amount Paid Other 420

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

Total Cash payment(In Rs.) Cash 3416 Average Per labour 488

Total man days : 33