Muster Roll No. : 6903677	Date From : 11/04/2010    Date To : 17/04/2010	Sanction No. : 176/08-09    Sanction Date : 09/02/2009
Work Code : 2410004/RC-Sand Moram/69036	Work Name : Formation of Road from Rangaparu to Chitra

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 MANJUARI OR-10-004-003-009/19400 ST CHITRA P P P P P P P 7 182.71 1279 0 0 1279         2 UKEAIA OR-10-004-003-009/19412 ST CHITRA P P P P P P P 7 185.57 1299 0 0 1299         3 PRADHANI OR-10-004-003-009/19417 ST CHITRA P P P P P P P 7 113.14 792 0 0 792         4 KANAHEARA HARIAJN OR-10-004-003-009/19401 SC CHITRA P 1 100 100 0 0 100 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   5 GHASIRAM GHEDEI OR-10-004-003-009/19417 ST CHITRA P P P P P P P 7 127.86 895 0 0 895 STATE BANK OF INDIA Urladani 9687   6 KURUPATI HARIAJN OR-10-004-003-009/19400 ST CHITRA P P P P P P P 7 171.43 1200 0 0 1200 STATE BANK OF INDIA Urladani 9687   7 BISWANATH GHEDAI(Self) OR-10-004-003-009/19412 ST CHITRA P P P P P P P 7 185.57 1299 0 0 1299 STATE BANK OF INDIA M.RAMPUR 3368   8 KHETRA PATRA OR-10-004-003-009/19416 ST CHITRA P P P P P P P 7 133 931 0 0 931 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   9 GHURUBARI OR-10-004-003-009/19416 ST CHITRA P P P P P P P 7 133 931 0 0 931 STATE BANK OF INDIA M.RAMPUR 3368   Daily Attendence 9 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 100 Amount Paid ST 8626 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8726 Average Per labour 969.5555

Total man days : 57