Muster Roll No. : 113453	Date From : 22/09/2010    Date To : 27/09/2010	Sanction No. : 310-CHD-09/10    Sanction Date : 24/01/2010
Work Code : 2430003/RC-Metal First coat/99465	Work Name : Imp. of Road from Belmajhiguda to Nahalmunda Phase

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 DRUPATI DEI OR-30-003-002-003/16838 OTHER BELMAJHIGUDA P P P P P 5 90 450 0 0 450         2 RATNE DEI OR-30-003-002-003/16844 OTHER BELMAJHIGUDA P P P P P P 6 90 540 0 0 540         3 CHANCHAL SAHU OR-30-003-002-003/16841 OTHER BELMAJHIGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JHARIGAON SBIN0013630   4 REBATI DEI OR-30-003-002-003/16833 OTHER BELMAJHIGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JHARIGAON SBIN0013630   5 CHAITANYA MAJHI OR-30-003-002-003/16827 ST BELMAJHIGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JHARIGAON SBIN0013630   6 CHAKRO OR-30-003-002-003/16831 OTHER BELMAJHIGUDA P P P P P P 6 90 540 0 0 540 BANK OF BARODA Chanadahandi BARB0CHANAB   7 NILAMBAR SAHU OR-30-003-002-003/16833 OTHER BELMAJHIGUDA P P P P P P 6 90 540 0 0 540 BANK OF BARODA Chanadahandi BARB0CHANAB   8 MADAN SAHU OR-30-003-002-003/16840 OTHER BELMAJHIGUDA P P P P P P 6 90 540 0 0 540 BANK OF BARODA Chanadahandi BARB0CHANAB   9 DEBISINGH OR-30-003-002-003/16845 ST BELMAJHIGUDA P P P P P P 6 90 540 0 0 540 BANK OF BARODA Chanadahandi BARB0CHANAB   10 CHULE BAI OR-30-003-002-003/16841 OTHER BELMAJHIGUDA P P P P P P 6 90 540 0 0 540 BANK OF BARODA Chanadahandi BARB0CHANAB   11 PREM BAI OR-30-003-002-003/16840 OTHER BELMAJHIGUDA P P P P P P 6 90 540 0 0 540 BANK OF BARODA Chanadahandi BARB0CHANAB   12 PURUN NAYAK OR-30-003-002-003/16834 OTHER BELMAJHIGUDA P P P P P P 6 90 540 0 0 540 BANK OF BARODA Chanadahandi BARB0CHANAB   13 SANIBARI DEI OR-30-003-002-003/16834 OTHER BELMAJHIGUDA P P P P P P 6 90 540 0 0 540 BANK OF BARODA Chanadahandi BARB0CHANAB   14 UJWAL SAHU OR-30-003-002-003/16838 OTHER BELMAJHIGUDA P P P P P P 6 90 540 0 0 540 BANK OF BARODA Chanadahandi BARB0CHANAB   Daily Attendence 14 14 14 14 14 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1080 Amount Paid Other 6390

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

Total Cash payment(In Rs.) Cash 7470 Average Per labour 533.5714

Total man days : 83