Muster Roll No. : 11907321	Date From : 03/02/2011    Date To : 15/02/2011	Sanction No. : 246/10-11    Sanction Date : 02/10/2010
Work Code : 2410004003/RC-Sand Moram/119073	Work Name : Formation of Road from Gunangbeda Basti to RD Road

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 PARAMA MAJHI OR-10-004-003-015/9094 ST GUNANGBEDA P P P P P P P P P P P P 12 90 1080 0 0 1080         2 SHANKARA NAIK OR-10-004-003-003/9181 SC BALBEDHA P P P P P P P P P P P 11 90 990 0 0 990 STATE BANK OF INDIA M.RAMPUR 3368   3 BALA BHADRA MAJHI OR-10-004-003-015/9086 ST GUNANGBEDA 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   4 SADHU SA OR-10-004-003-015/9098 OTHER GUNANGBEDA 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   5 TIKEDEI OR-10-004-003-015/9080 ST GUNANGBEDA 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 BHAMA OR-10-004-003-015/9034 ST GUNANGBEDA 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 KANTI OR-10-004-003-015/9086 ST GUNANGBEDA P P P P P P P P P 9 90 810 0 0 810 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   8 DAMODAR MAJHI OR-10-004-003-015/9080 ST GUNANGBEDA 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 SIMAN MAJHI OR-10-004-003-015/9034 ST GUNANGBEDA 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   10 CHHAYA MAJHI(Wife) OR-10-004-003-015/9091 ST GUNANGBEDA P P 2 90 180 0 0 180 NARLA 76610001 KALAHANDI,BERHAMPUR   Daily Attendence 10 10 9 9 9 9 0 9 9 9 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 990 Amount Paid ST 7470 Amount Paid Other 1080

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

Total Cash payment(In Rs.) Cash 9540 Average Per labour 954

Total man days : 106