Muster Roll No. : 91723004	Date From : 12/11/2009    Date To : 25/11/2009	Sanction No. : 606/2009    Sanction Date : 18/10/2009
Work Code : 2402011014/RC-Earthern road/91723	Work Name : Imp.of road from Kadopani Sahoo Basti to School Ba

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 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 SAHARU GANJHU(Son) OR-02-011-014-002/8728 SC KADOPANI P P P P P P P P P P P P 12 244.75 2937 0 0 2937         2 SURENDRA GANJHU(Son) OR-02-011-014-002/8795 SC KADOPANI P P P P P P P P P P P P 12 142.75 1713 0 0 1713         3 RAJESH SINGH(Son) OR-02-011-014-002/8827 OTHER KADOPANI P P P P P P P P P P P P 12 176.75 2121 0 0 2121         4 LAXMAN SINGH OR-02-011-014-002/8854 OTHER KADOPANI P P P P P P P P P P P P 12 142.75 1713 0 0 1713         5 DHANIRAM SAHU(Self) OR-02-011-014-002/8896 OTHER KADOPANI P 1 163 163 0 0 163         6 BHADUAN GANJHU OR-02-011-014-002/8902 ST KADOPANI P P P P P P P P P P P P 12 231.17 2774 0 0 2774 STATE BANK OF INDIA NUAGAON SBIN0006873   7 JAGANNATH MAJHI(Self) OR-02-011-014-002/8760 ST KADOPANI P P P P P P P P P P P P 12 272 3264 0 0 3264 STATE BANK OF INDIA NUAGAON SBIN0006873   8 MANOHAR KANDULANA(Self) OR-02-011-014-002/8848 ST KADOPANI P P P P P P P P P P P P 12 68 816 0 0 816 STATE BANK OF INDIA NUAGAON SBIN0006873   9 LILU SAHU(Son) OR-02-011-014-002/8820 OTHER KADOPANI P P P P P P P P P P P P 12 176.75 2121 0 0 2121 STATE BANK OF INDIA Nuagaon 6873   10 KARMA KANDULANA(Son) OR-02-011-014-002/8698 ST KADOPANI P P P P P P P P P P P P 12 190.33 2284 0 0 2284 NUAGAON 770035 NUAGAON   Daily Attendence 10 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4650 Amount Paid ST 9138 Amount Paid Other 6118

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

Total Cash payment(In Rs.) Cash 19906 Average Per labour 1990.6

Total man days : 109