Muster Roll No. : 2504763	Date From : 08/09/2010    Date To : 14/09/2010	Sanction No. : FS-15/2009    Sanction Date : 15/12/2009
Work Code : 2408025006/RC-Earthern road/90281	Work Name : IIMP. OF ROAD FROM BAIKUMPA TO MECHANIC SAHI

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 SITARAM DAHURI OR-08-025-006-003/3981 OTHER BAIKUMPA P P P P 4 90 360 0 0 360         2 SARAJINI OR-08-025-006-003/3981 OTHER BAIKUMPA P P P 3 90 270 0 0 270         3 BISWAMBAR PRADHAN OR-08-025-006-003/3989 ST BAIKUMPA P P P P P P 6 90 540 0 0 540         4 NITI OR-08-025-006-003/3989 ST BAIKUMPA P P P P P P 6 90 540 0 0 540         5 JINITA OR-08-025-006-003/3991 ST BAIKUMPA P P P P P P 6 90 540 0 0 540         6 AKRURA BHUKTA OR-08-025-006-003/4010 OTHER BAIKUMPA P P P P P P 6 90 540 0 0 540         7 SABITA OR-08-025-006-003/4010 OTHER BAIKUMPA P P P P P P 6 90 540 0 0 540         8 RADHASWRA DAHURI OR-08-025-006-003/4022 OTHER BAIKUMPA P P P P P P 6 90 540 0 0 540         9 LALITA OR-08-025-006-003/4022 OTHER BAIKUMPA P P P P P P 6 90 540 0 0 540         10 LACHANA MALIK OR-08-025-006-003/3991 ST BAIKUMPA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA KHAJURIPADA SBIN0004514   Daily Attendence 10 10 10 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2160 Amount Paid Other 2790

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

Total Cash payment(In Rs.) Cash 4950 Average Per labour 495

Total man days : 55