Muster Roll No. : 11907320	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 TULASI PRADHAN(Self) OR-10-004-003-015/20272 OTHER GUNANGBEDA P P P P P P P P P P P P 12 90 1080 0 0 1080         2 SAIBANI PRADHAN(Wife) OR-10-004-003-015/20272 OTHER GUNANGBEDA P P P P P P P P P P P P 12 90 1080 0 0 1080         3 KALIA MAJHI OR-10-004-003-015/9035 ST GUNANGBEDA P P P P P P P P 8 90 720 0 0 720         4 KUNTI OR-10-004-003-015/9035 ST GUNANGBEDA P P P P P P P P 8 90 720 0 0 720         5 BANBHULU MAJHI OR-10-004-003-015/9091 ST GUNANGBEDA P P P P P P P P P P P P 12 90 1080 0 0 1080         6 BARANCHI MAJHI(Self) OR-10-004-003-015/20276 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   7 BALI MAJHI(Self) OR-10-004-003-015/20283 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 CHARULATA MAJHI(Wife) OR-10-004-003-015/20276 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   9 BILASA MAJHI(Wife) OR-10-004-003-015/20283 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   10 RAGHU MIRDA OR-10-004-003-015/9038 OTHER GUNANGBEDA P P P P P P P P 8 90 720 0 0 720 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   Daily Attendence 10 10 10 10 10 10 0 10 10 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6840 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 972

Total man days : 108