Muster Roll No. : 91723002	Date From : 28/10/2009    Date To : 10/11/2009	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 SURENDRA GANJHU(Son) OR-02-011-014-002/8795 SC KADOPANI P P P P P P P P P P P P 12 136 1632 0 0 1632         2 SIBALAL GANJHU(Son) OR-02-011-014-002/8798 ST KADOPANI P P P P P P P P P P P P 12 108.83 1306 0 0 1306         3 LAXMAN SINGH OR-02-011-014-002/8854 OTHER KADOPANI P P P P P P P P P P P P 12 272 3264 0 0 3264         4 AGHNI GANJHU OR-02-011-014-002/8902 ST KADOPANI P P P P P P P P P P P P 12 95.17 1142 0 0 1142         5 BHADUAN GANJHU OR-02-011-014-002/8902 ST KADOPANI P P P P P P P P P P P P 12 95.17 1142 0 0 1142 STATE BANK OF INDIA NUAGAON SBIN0006873   6 SOMANATH SINGH(Self) OR-02-011-014-002/8858 OTHER KADOPANI P P P P P P P P P P P P 12 115.58 1387 0 0 1387 STATE BANK OF INDIA Nuagaon 6873   7 MANOHAR KANDULANA(Self) OR-02-011-014-002/8848 ST KADOPANI P P P P P P P P P P P P 12 149.58 1795 0 0 1795 STATE BANK OF INDIA NUAGAON SBIN0006873   8 PADMINI GOUDA(Wife) OR-02-011-014-002/8901 OTHER 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 ASHRU GANJHU(Self) OR-02-011-014-002/8795 SC KADOPANI P P P P P P P P P P P P 12 81.58 979 0 0 979 STATE BANK OF INDIA NUAGAON SBIN0006873   10 SANISCHARU GOUDA(Self) OR-02-011-014-002/8901 OTHER 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   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2611 Amount Paid ST 5385 Amount Paid Other 6283

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

Total Cash payment(In Rs.) Cash 14279 Average Per labour 1427.9

Total man days : 120