Muster Roll No. : 100176006	Date From : 09/12/2009    Date To : 15/12/2009	Sanction No. : 680/2010    Sanction Date : 22/10/2009
Work Code : 2402011014/RC-Cross Drainage/100176	Work Name : Imp.of Road from GP Office to Sasantoli With CD

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 KHUDU PRADHAN OR-02-011-014-006/8161 ST LUKUM BEDA P P P P P 5 90 450 0 0 450         2 SUKU ARO(Self) OR-02-011-014-006/8185 ST LUKUM BEDA P P P P P 5 90 450 0 0 450         3 HABIL LUGUN OR-02-011-014-006/8190 ST LUKUM BEDA P P P P P 5 90 450 0 0 450         4 SANTOSH LUGUN OR-02-011-014-006/8225 ST LUKUM BEDA P P P P P 5 90 450 0 0 450         5 LABRI LUGUN OR-02-011-014-006/8230 ST LUKUM BEDA P P P P P 5 90 450 0 0 450         6 DASARATHA PRADHAN(Son) OR-02-011-014-006/8217 ST LUKUM BEDA P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA NUAGAON SBIN0006873   7 MARIYAM LUGUN(Self) OR-02-011-014-006/8125 ST LUKUM BEDA P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA NUAGAON SBIN0006873   8 ETUARI LUGUN(Wife) OR-02-011-014-006/8170 ST LUKUM BEDA P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA NUAGAON SBIN0006873   9 MANGRI LUGUN OR-02-011-014-006/8126 ST LUKUM BEDA P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA NUAGAON SBIN0006873   10 ABHIRAM LUGUN(Son) OR-02-011-014-006/8260 ST LUKUM BEDA P P P P P 5 90 450 0 0 450 LUKUMBEDA 770035 LUKUMBEDA   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4500 Average Per labour 450

Total man days : 50