Muster Roll No. : 70078	Date From : 01/04/2010    Date To : 15/04/2010	Sanction No. : 172    Sanction Date : 19/03/2008
Work Code : 2415002/WC-Tank/46954	Work Name : Renv. of Biramdihi Kata,

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 8 9 10 11 12 13 14 15 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 Dubaraj Set OR-15-002-001-010/8100 SC Junapali P P P P P P P P P P P P P 13 90 1170 0 0 1170         2 Janaki Set OR-15-002-001-010/8100 SC Junapali P P P P P P P P P P P P P 13 90 1170 0 0 1170         3 Rupachand Majhi OR-15-002-001-010/8109 ST Junapali P P P P P P P P P P P P P 13 90 1170 0 0 1170         4 Josada Set OR-15-002-001-010/8029 ST Junapali P P P P P P P P P P P P P 13 90 1170 0 0 1170 STATE BANK OF INDIA ARDA SBIN0009642   5 Sahaeb Majhi OR-15-002-001-010/8092 ST Junapali P P P P P P P P P P P P P 13 90 1170 0 0 1170 STATE BANK OF INDIA ARDA SBIN0009642   6 Sebati Majhi(Wife) OR-15-002-001-010/8092 ST Junapali P P P P P P P P P P P P P 13 90 1170 0 0 1170 STATE BANK OF INDIA ARDA SBIN0009642   7 Sumati Majhi(Wife) OR-15-002-001-010/8114 ST Junapali P P P P P P P P P P P P P 13 90 1170 0 0 1170 STATE BANK OF INDIA ARDA SBIN0009642   8 Ghanshyma Set OR-15-002-001-010/8029 ST Junapali P P P P P P P P P P P P P 13 90 1170 0 0 1170 STATE BANK OF INDIA ARDA SBIN0009642   9 Jaaykrushna Seth(Father) OR-15-002-001-010/8029 ST Junapali P P P P P P P P P P P P P 13 90 1170 0 0 1170 STATE BANK OF INDIA ARDA SBIN0009642   10 Surath Majhi(Husband) OR-15-002-001-010/8114 ST Junapali P P P P P P P P P P P P P 13 90 1170 0 0 1170 STATE BANK OF INDIA ARDA SBIN0009642   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2340 Amount Paid ST 9360 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11700 Average Per labour 1170

Total man days : 130