Muster Roll No. : 11957611	Date From : 27/01/2011    Date To : 09/02/2011	Sanction No. : 248/10-11    Sanction Date : 02/10/2010
Work Code : 2410004015/RC-Sand Moram/119576	Work Name : Formation of Road from Sakus to Balibaju

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 BADULI OR-10-004-015-008/12403 ST GANDIGUDA P P P P P P P 7 90 630 0 0 630         2 SAROJINI OR-10-004-015-008/12411 ST GANDIGUDA P P P P P P P P P P P P 12 90 1080 0 0 1080         3 GANDULI OR-10-004-015-008/12413 ST GANDIGUDA P P P P P P P P P P P P 12 90 1080 0 0 1080         4 KAMBE OR-10-004-015-008/12413 ST GANDIGUDA P P P P P P P P P P P P 12 90 1080 0 0 1080         5 NIRANJAN MAJHI(Self) OR-10-004-015-008/20629 ST GANDIGUDA P P P P P P P P P P P P 12 90 1080 0 0 1080         6 RAJIP(Son) OR-10-004-015-008/20629 ST GANDIGUDA P P P 3 90 270 0 0 270         7 DADIKA MAJHI OR-10-004-015-008/12403 ST GANDIGUDA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA S.B.I URLADANI 9687   8 GORASU MAJHI OR-10-004-015-008/12413 ST GANDIGUDA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA S.B.I URLADANI 9687   9 SUBANATH MAJHI OR-10-004-015-008/12412 ST GANDIGUDA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA URLADANI SBIN0009687   10 BUTUNGA MAJHI OR-10-004-015-008/12411 ST GANDIGUDA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA S.B.I URLADANI 9687   11 RIJANTI MAJHI(Wife) OR-10-004-015-008/20629 ST GANDIGUDA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA URLADANI SBIN0009687   12 BAKERI OR-10-004-015-008/12412 ST GANDIGUDA P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA URLADANI SBIN0009687   Daily Attendence 12 12 12 11 11 10 10 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11070 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11070 Average Per labour 922.5

Total man days : 123