Muster Roll No. : 11907308	Date From : 26/10/2010    Date To : 31/10/2010	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 PARAMA MAJHI OR-10-004-003-015/9094 ST GUNANGBEDA P P P P P P 6 90 540 0 0 540         2 GOLAPI OR-10-004-003-015/9094 ST GUNANGBEDA P P P P P P 6 90 540 0 0 540         3 AMARA MIRDHA(Wife) OR-10-004-003-015/20275 OTHER GUNANGBEDA P P P P P P 6 90 540 0 0 540 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001   4 SADHU SA OR-10-004-003-015/9098 OTHER GUNANGBEDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   5 CHARULATA MAJHI(Wife) OR-10-004-003-015/20276 ST GUNANGBEDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   6 LIMER MIRDHA(Self) OR-10-004-003-015/20275 OTHER GUNANGBEDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   7 SIMAN MAJHI OR-10-004-003-015/9034 ST GUNANGBEDA P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   8 BRUNDA MAJHI OR-10-004-003-015/9033 ST GUNANGBEDA P P 2 90 180 0 0 180 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   9 RICHERAM PUTEL(Self) OR-10-004-003-015/20284 OTHER GUNANGBEDA P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   10 SUNAFULA OR-10-004-003-015/9098 OTHER GUNANGBEDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   Daily Attendence 10 10 9 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2250 Amount Paid Other 2610

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

Total Cash payment(In Rs.) Cash 4860 Average Per labour 486

Total man days : 54