Muster Roll No. : 11904303	Date From : 08/01/2011    Date To : 20/01/2011	Sanction No. : 246/10-11    Sanction Date : 02/10/2010
Work Code : 2410004005/RC-Sand Moram/119043	Work Name : Formation of Road from Gochhadangen to badsurda

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 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 KARAFULA OR-10-004-005-010/11318 SC GOCHHADENGEN P P P P P P P P P P P P 12 90 1080 0 0 1080         2 RAIBARI OR-10-004-005-010/11326 OTHER GOCHHADENGEN P P P P P P P P P P P P 12 90 1080 0 0 1080         3 KARNA OR-10-004-005-010/11382 SC GOCHHADENGEN P P P P P P P P P P P P 12 90 1080 0 0 1080         4 DIPANJALI OR-10-004-005-010/11390 SC GOCHHADENGEN P P P P P P P P P 9 90 810 0 0 810         5 BAISEKHU MAHANAND OR-10-004-005-010/11318 SC GOCHHADENGEN P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   6 DIGAMBARA MAHANAND OR-10-004-005-010/11390 SC GOCHHADENGEN P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   7 NARAYAN SA OR-10-004-005-010/11326 OTHER GOCHHADENGEN P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   8 BASANTI OR-10-004-005-010/11327 OTHER GOCHHADENGEN P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   9 RUKUNI(Wife) OR-10-004-005-010/11345 SC GOCHHADENGEN P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   10 LAKHYA KUMAR(Self) OR-10-004-005-010/11345 SC GOCHHADENGEN P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   11 CHEKU SA OR-10-004-005-010/11327 OTHER GOCHHADENGEN P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA KARLAMUNDA SBIN0006181   12 LALIT MAHANAND OR-10-004-005-010/11382 SC GOCHHADENGEN P P P P P P P P P P P P 12 90 1080 0 0 1080 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR   Daily Attendence 12 12 12 12 12 11 11 11 11 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7740 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 12060 Average Per labour 1005

Total man days : 134