Muster Roll No. : 247305	Date From : 08/03/2011    Date To : 21/03/2011	Sanction No. : 455-TTK2-10/11    Sanction Date : 19/07/2010
Work Code : 2430010/RC-Cement concrete/122106	Work Name : COMPLETION OF INCOMPLETE ROAD FROM RD ROAD TO CHITRAKOTE U.P SCHOOL

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 SUDARSANA NAYAKA OR-30-010-002-001/13926 OTHER ANCHALAGUMA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   2 PADMA OR-30-010-002-001/13926 OTHER ANCHALAGUMA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   3 CHAYANA SINGH OR-30-010-002-001/13941 OTHER ANCHALAGUMA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   4 GONI MAJHI OR-30-010-002-001/13929 ST ANCHALAGUMA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   5 MINJAE OR-30-010-002-001/13929 ST ANCHALAGUMA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   6 SYAMASUNARA NAYAKA OR-30-010-002-001/13976 OTHER ANCHALAGUMA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   7 NILA OR-30-010-002-001/13976 OTHER ANCHALAGUMA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   8 JISUDAN TAKRI OR-30-010-002-001/13997 SC ANCHALAGUMA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   9 NABINA OR-30-010-002-001/13941 OTHER ANCHALAGUMA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   10 KHRISTA DANGARI OR-30-010-002-001/14187 SC ANCHALAGUMA P P P P P P P P P P P P 12 90 1080 0 0 1080 SUB-POST OFFICE, ANCHALAGUMMA 764069 ANCHALAGUMMA   11 GRESIMANI OR-30-010-002-001/14187 SC ANCHALAGUMA P P P P P P P P P P P P 12 90 1080 0 0 1080 SUB-POST OFFICE, ANCHALAGUMMA 764069 ANCHALAGUMMA   12 DAYABATI DANGRI OR-30-010-002-001/13827 SC ANCHALAGUMA P P P P P P P P P P P P 12 90 1080 0 0 1080 ANCHALGUMMA 764049 ANCHALAGUMMA   13 SAROJA OR-30-010-002-001/13827 SC ANCHALAGUMA P P P P P P P P P P 10 90 900 0 0 900 ANCHALGUMMA 764049 ANCHALAGUMMA   14 KUMUDINI OR-30-010-002-001/13997 SC ANCHALAGUMA P P P P P P P P P P P P 12 90 1080 0 0 1080 SUB-POST OFFICE, ANCHALAGUMMA 764069 ANCHALAGUMMA   Daily Attendence 14 14 14 14 14 14 0 14 14 14 14 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 6300 Amount Paid ST 2160 Amount Paid Other 6480

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

Total Cash payment(In Rs.) Cash 14940 Average Per labour 1067.1428

Total man days : 166