Muster Roll No. : 103295	Date From : 13/07/2009    Date To : 26/07/2009	Sanction No. : 022/2007    Sanction Date : 24/02/2007
Work Code : 2401024/RC-Metal First coat/30899	Work Name : Imp. of road from Nuadihi to Badmal

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 JAGINDRA BABULI OR-01-024-002-007/17433 SC NUADIHI P P P P P P P P P P P P 12 70 840 0 0 840         2 SURENDRA MAREI OR-01-024-002-007/17448 ST NUADIHI P P P P P P P P P P P P 12 70 840 0 0 840         3 NILAMANI DHURUA OR-01-024-002-007/17466 ST NUADIHI P P P P P P P P P P P P 12 70 840 0 0 840         4 MUKTESWAR BHAINSA OR-01-024-002-007/17461 OTHER NUADIHI P P P P P P P P P P P P 12 70 840 0 0 840 JAMANKIRA SO 768107 BHOJPUR   5 DABACHAN MARAI OR-01-024-002-007/17432 ST NUADIHI P P P P P P P P P P P P 12 70 840 0 0 840 JAMANKIRA SO 768107 BHOJPUR   6 MADAN BADI OR-01-024-002-007/17441 SC NUADIHI P P P P P P P P P P P P 12 70 840 0 0 840 STATE BANK OF INDIA JAMANKIRA SBIN0004855   7 PREMSHILA MARAI(Daughter) OR-01-024-002-007/17432 ST NUADIHI P P P P P P P P P P P P 12 70 840 0 0 840 STATE BANK OF INDIA JAMANKIRA SBIN0004855   8 SUSHIL KUMURA OR-01-024-002-007/17454 ST NUADIHI P P P P P P P P P P P P 12 70 840 0 0 840 STATE BANK OF INDIA JAMANKIRA SBIN0004855   9 BINATI MAREI OR-01-024-002-007/17448 ST NUADIHI P P P P P P P P P P P P 12 70 840 0 0 840 STATE BANK OF INDIA JAMANKIRA SBIN0004855   10 BISAKHA BADI OR-01-024-002-007/17441 SC NUADIHI P P P P P P P P P P P P 12 70 840 0 0 840 STATE BANK OF INDIA JAMANKIRA SBIN0004855   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 5040 Amount Paid Other 840

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 120