Muster Roll No. : 91723015	Date From : 07/05/2010    Date To : 13/05/2010	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 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 DHALA ORAM OR-02-011-014-009/9285 ST SUAJORE P P P P P P 6 90 540 0 0 540         2 BASANTI TIGGA OR-02-011-014-009/9263 ST SUAJORE P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA NUAGAON SBIN0006873   3 SAMRUT GOUDA OR-02-011-014-002/8721 OTHER KADOPANI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Nuagaon 6873   4 GANGI ORAM(Wife) OR-02-011-014-009/9201 ST SUAJORE P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA NUAGAON SBIN0006873   5 SAMRA ORAM OR-02-011-014-009/9285 ST SUAJORE P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA NUAGAON SBIN0006873   6 ANIL TIGGA OR-02-011-014-009/9263 ST SUAJORE P P P P P P 6 90 540 0 0 540 NUAGAON 770035 NUAGAON   7 BUDHU ORAM OR-02-011-014-009/9254 ST SUAJORE P P P P P P 6 90 540 0 0 540 NUAGAON 770035 NUAGAON   8 T HEPEI TIGGA OR-02-011-014-009/9263 ST SUAJORE P P P P P P 6 90 540 0 0 540 NUAGAON 770035 NUAGAON   9 BIRSA ORAM OR-02-011-014-009/9198 ST SUAJORE P P P P P P 6 90 540 0 0 540 NUAGAON 770035 NUAGAON   10 BHUYAN ORAM(Self) OR-02-011-014-009/9201 ST SUAJORE P P P P P P 6 90 540 0 0 540 NUAGAON 770035 NUAGAON   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4860 Amount Paid Other 540

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60