Muster Roll No. : 13322505	Date From : 06/03/2011    Date To : 21/03/2011	Sanction No. : 254/10-11    Sanction Date : 31/01/2011
Work Code : 2410004015/RC-Earthern road/133225	Work Name : Formation of Road from Pidel to Lahadi

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 15 16 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 GEDADA MAJHI OR-10-004-015-022/13268 ST LAHADI P P P P P P P P P P P P P P 14 90 1260 0 0 1260         2 BEDANGI OR-10-004-015-022/13268 ST LAHADI P P P P P P P P P P P P P P 14 90 1260 0 0 1260         3 DANULI OR-10-004-015-025/13528 ST MASKAPADAR P P P P P P P P P P P P P P 14 90 1260 0 0 1260         4 JATRI MAJHI OR-10-004-015-025/13528 ST MASKAPADAR P P P P P P P P P P P P P P 14 90 1260 0 0 1260 STATE BANK OF INDIA URLADANI SBIN0009687   5 TARANGA MAJHI OR-10-004-015-025/20465 ST MASKAPADAR P P P P P P P P P P P P P P 14 90 1260 0 0 1260 STATE BANK OF INDIA S.B.I URLADANI 9687   6 SUNALI OR-10-004-015-025/20465 ST MASKAPADAR P P P P P P P P P P P P P P 14 90 1260 0 0 1260 STATE BANK OF INDIA S.B.I URLADANI 9687   7 SINGARA MAJHI OR-10-004-015-025/13522 ST MASKAPADAR P P P P P P P P P P P P P P 14 90 1260 0 0 1260 STATE BANK OF INDIA URLADANI SBIN0009687   8 SABITA MAJHI(Daughter) OR-10-004-015-025/13526 ST MASKAPADAR P P P P P P P P P P P P P P 14 90 1260 0 0 1260 STATE BANK OF INDIA S.B.I URLADANI 9687   9 NAJU MAJHI OR-10-004-015-025/13526 ST MASKAPADAR P P P P P P P P P P P P P P 14 90 1260 0 0 1260 STATE BANK OF INDIA URLADANI SBIN0009687   10 BAKERI OR-10-004-015-025/13526 ST MASKAPADAR P P P P P P P P P P P P P P 14 90 1260 0 0 1260 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   11 LUGEDI OR-10-004-015-025/13522 ST MASKAPADAR P P P P P P P P P P P P P P 14 90 1260 0 0 1260 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   Daily Attendence 11 11 11 11 11 11 11 11 11 11 11 11 11 11 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13860 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13860 Average Per labour 1260

Total man days : 154