Muster Roll No. : 11907317	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 ARAKHITA OR-10-004-003-015/9065 OTHER GUNANGBEDA P P P P P P P P P P P P 12 90 1080 0 0 1080         2 GHASIRAM OR-10-004-003-015/9069 OTHER GUNANGBEDA P P P P P 5 90 450 0 0 450         3 NARIN MIRDHA(Self) OR-10-004-003-015/20264 ST GUNANGBEDA P P P P P P P P P P P P 12 90 1080 0 0 1080 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001   4 JAGAJIBAN SA OR-10-004-003-015/9069 OTHER GUNANGBEDA P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   5 SUBHAKESI(Wife) OR-10-004-003-015/20264 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 NARENDRA NAIK OR-10-004-003-015/9087 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   7 BUDU MAJHI OR-10-004-003-015/9055 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   8 SATYA OR-10-004-003-015/9087 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   9 NILENDRI OR-10-004-003-015/9069 OTHER GUNANGBEDA P P P P P 5 90 450 0 0 450 NARLA 76610001 KALAHANDI,BERHAMPUR   10 SAARI MIRDHA OR-10-004-003-015/9065 OTHER GUNANGBEDA P P P P P P P P P P P P 12 90 1080 0 0 1080 NARLA 76610001 KALAHANDI,BERHAMPUR   Daily Attendence 10 10 10 10 10 7 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3240 Amount Paid Other 5670

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

Total Cash payment(In Rs.) Cash 8910 Average Per labour 891

Total man days : 99