Muster Roll No. : 140080160652	Date From : 02/04/2011    Date To : 07/04/2011	Sanction No. : 595    Sanction Date : 12/10/2010
Work Code : 2414008015/WH-Earthen Bunding/167743	Work Name : Imp of Nisat Munda at Kundakhai

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 BIRANCHI BISHWAL OR-14-008-015-004/919 OTHER KUNDAKHAI P P P P P P 6 125 750 0 0 750         2 CHANCHALA BISHWAL OR-14-008-015-004/919 OTHER KUNDAKHAI P P P P P P 6 125 750 0 0 750         3 BEDA SAHU OR-14-008-015-004/810 OTHER KUNDAKHAI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB   4 DAMBARU SAHANI OR-14-008-015-004/629 ST KUNDAKHAI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB   5 DIPTI SHAHANI OR-14-008-015-004/803 SC KUNDAKHAI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB   6 PADMINI SHAHANI OR-14-008-015-004/803 SC KUNDAKHAI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB   7 HEMALATA SAHANI OR-14-008-015-004/629 ST KUNDAKHAI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB   8 KISHAN BISHWAL OR-14-008-015-004/919 OTHER KUNDAKHAI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB   9 KAMINI BISHWAL OR-14-008-015-004/919 OTHER KUNDAKHAI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB   10 CHAKA SAHU OR-14-008-015-004/810 OTHER KUNDAKHAI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 1500 Amount Paid Other 4500

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60