Muster Roll No. : 11907304	Date From : 19/10/2010    Date To : 24/10/2010	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 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 TULASI PRADHAN(Self) OR-10-004-003-015/20272 OTHER GUNANGBEDA P P P P P P 6 90 540 0 0 540         2 BALI MAJHI(Self) OR-10-004-003-015/20283 ST GUNANGBEDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   3 BHAMA OR-10-004-003-015/9034 ST GUNANGBEDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   4 ASTER(Wife) OR-10-004-003-015/9076 SC GUNANGBEDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   5 AGASTI SENAPATI(Self) OR-10-004-003-015/9076 SC GUNANGBEDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   6 KOUTIKA DASH OR-10-004-003-015/9060 OTHER GUNANGBEDA P P P 3 90 270 0 0 270 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   7 SIMAN MAJHI OR-10-004-003-015/9034 ST GUNANGBEDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   8 BRUNDA MAJHI OR-10-004-003-015/9033 ST GUNANGBEDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   9 BILASA MAJHI(Wife) OR-10-004-003-015/20283 ST GUNANGBEDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   10 DEBAR OR-10-004-003-015/9034 ST GUNANGBEDA P P P P P P 6 90 540 0 0 540 BPO,GUNANGBEDA 766100 GUNANGBEDA   Daily Attendence 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 3240 Amount Paid Other 810

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

Total Cash payment(In Rs.) Cash 5130 Average Per labour 513

Total man days : 57