Muster Roll No. : 102128001	Date From : 26/12/2009    Date To : 30/12/2009	Sanction No. : 697/2010    Sanction Date : 05/12/2009
Work Code : 2402011014/RC-Cross Drainage/102128	Work Name : Const.of CD Work from Koyomunda to Lukumbeda

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 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 KOLESTIKA BARLA(Wife) OR-02-011-014-003/8933 ST KAYOMUNDA P P P 3 105 315 0 0 315         2 BIRSA LUGUN OR-02-011-014-003/8988 ST KAYOMUNDA P P P 3 105 315 0 0 315         3 SAHARAI LUGUN(Self) OR-02-011-014-003/9028 ST KAYOMUNDA P P P 3 120 360 0 0 360         4 LOLEN BARLA(Wife) OR-02-011-014-003/9023 ST KAYOMUNDA P P P 3 105 315 0 0 315 STATE BANK OF INDIA NUAGAON SBIN0006873   5 ANDRIAS LUGUN(Self) OR-02-011-014-003/8994 ST KAYOMUNDA P P P 3 105 315 0 0 315 STATE BANK OF INDIA NUAGAON SBIN0006873   6 PHAGU KANDULNA(Self) OR-02-011-014-003/8986 ST KAYOMUNDA P P P 3 105 315 0 0 315 TAINDA 770035 TAINDA   7 JOHAN LUGUN OR-02-011-014-003/8988 ST KAYOMUNDA P P P 3 105 315 0 0 315 TAINDA 770035 TAINDA   Daily Attendence 7 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2250 Average Per labour 321.4286

Total man days : 21