Muster Roll No. : 9922	Date From : 16/05/2010    Date To : 27/05/2010	Sanction No. : F-067/GP-B    Sanction Date : 16/02/2010
Work Code : 2426001008/RC-Metal First coat/90225	Work Name : Imp of road from Banapali to RD road

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 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 Kasta(Self) OR-26-001-008-003/17880 OTHER Banapali P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA BAUSUNI SBIN0006122   2 Jaya(Self) OR-26-001-008-003/17872 OTHER Banapali P P P P P P P P P 9 90 810 0 0 810 STATE BANK OF INDIA BAUSUNI SBIN0006122   3 Shoudamini OR-26-001-008-004/17167 SC Barahapathar P 1 90 90 0 0 90 STATE BANK OF INDIA JANHAPANK SBIN0007833   4 Narottama(Self) OR-26-001-008-003/17621 SC Banapali P P P P 4 90 360 0 0 360 STATE BANK OF INDIA BAUSUNI SBIN0006122   5 Makhanu OR-26-001-008-004/17249 SC Barahapathar P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA BAUSUNI SBIN0006122   6 Alaka(Self) OR-26-001-008-004/17375 OTHER Barahapathar P P P P P P P P P P P 11 90 990 0 0 990 STATE BANK OF INDIA BAUSUNI SBIN0006122   7 Budhubari(Wife) OR-26-001-008-003/17621 SC Banapali P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA BAUSUNI SBIN0006122   8 Urmila(Wife) OR-26-001-008-003/17880 OTHER Banapali P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA BAUSUNI SBIN0006122   9 Mandodari OR-26-001-008-004/17249 SC Barahapathar P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA BAUSUNI SBIN0006122   10 Agasti OR-26-001-008-004/17178 SC Barahapathar P P P P 4 90 360 0 0 360 BOUNSONI 762015 JURAMUNDA   Daily Attendence 10 9 9 9 7 7 6 6 6 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 3510 Amount Paid ST 0 Amount Paid Other 3960

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

Total Cash payment(In Rs.) Cash 7470 Average Per labour 747

Total man days : 83