Muster Roll No. : 12729	Date From : 11/03/2011    Date To : 16/03/2011	Sanction No. : 434/2010    Sanction Date : 15/12/2010
Work Code : 2414009/RC-Cement concrete/126590	Work Name : Const. of CC Road at Tal

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 RANJIT BARIHA OR-14-009-018-009/16477 ST TAL P P P P P P 6 125 750 0 0 750         2 BABULAL BARIHA OR-14-009-018-009/16482 ST TAL P P P P P P 6 125 750 0 0 750         3 KIAPHULA BARIHA OR-14-009-018-009/16482 ST TAL P P P P P P 6 125 750 0 0 750         4 NARAYAN NAIK OR-14-009-018-009/16517 SC TAL P P P P P P 6 125 750 0 0 750         5 JASHOBANTI NAIK OR-14-009-018-009/16517 SC TAL P P P P P P 6 125 750 0 0 750         6 OKILA SAHU OR-14-009-018-009/16542 OTHER TAL P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA DIPTIPUR SBIN0009647   7 BAIRAGA SAHU OR-14-009-018-009/16500 OTHER TAL P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA DIPTIPUR SBIN0009647   8 GANESH SAHU OR-14-009-018-009/16540 OTHER TAL P P P P P P 6 125 750 0 0 750 MELCHAMUNDA 768035 MELCHAMUNDA   9 CHANDAMATI SAHU OR-14-009-018-009/16540 OTHER TAL P P P P P P 6 125 750 0 0 750 MELCHAMUNDA 768035 MELCHAMUNDA   10 HEMALI SAHU OR-14-009-018-009/16500 OTHER TAL P P P P P P 6 125 750 0 0 750 MELCHHAMUNDA SO 768035 DIPTIPUR   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 2250 Amount Paid Other 3750

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

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

Total man days : 60