Muster Roll No. : 91762	Date From : 18/05/2010    Date To : 31/05/2010	Sanction No. : 1067-TTK-09/10    Sanction Date : 01/04/2010
Work Code : 2430010/RC-Earthern road/109022	Work Name : IMP. OF ROAD FROM BHIMAGUDA TO NUAGUDA

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 BUDAE OR-30-010-002-002/15052 SC BHARANAPUR P P P P P P P P P P P P 12 90 1080 0 0 1080         2 BANSIDHARA OR-30-010-002-002/15383 OTHER BHARANAPUR P P P P P P P P P P P P 12 90 1080 0 0 1080         3 PADMA GOUDA OR-30-010-002-002/15383 OTHER BHARANAPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   4 KESWARI OR-30-010-002-002/15383 OTHER BHARANAPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   5 MADHU MAJHI OR-30-010-002-002/15122 SC BHARANAPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   6 KAMAU GOUDA OR-30-010-002-002/15370 OTHER BHARANAPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   7 MATAE OR-30-010-002-002/15370 OTHER BHARANAPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   8 KUSUMA OR-30-010-002-002/15122 SC BHARANAPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   9 GORI MAJHI OR-30-010-002-002/15187 SC BHARANAPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   10 KUSUMA OR-30-010-002-002/15187 SC BHARANAPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   11 NANDA MAJHI OR-30-010-002-002/15264 SC BHARANAPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   12 KEKATI OR-30-010-002-002/15264 SC BHARANAPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   13 LAXMI BHATRA OR-30-010-002-002/15052 SC BHARANAPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA KANTAGAON SBIN0009346   14 MAHON MAJHI OR-30-010-002-002/15004 SC BHARANAPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 ANCHALGUMMA 764049 ANCHALAGUMMA   15 RATANA OR-30-010-002-002/15004 SC BHARANAPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 ANCHALGUMMA 764049 ANCHALAGUMMA   16 DASARATH MAJHI OR-30-010-002-002/15119 SC BHARANAPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 ANCHALGUMMA 764049 ANCHALAGUMMA   17 MUNGAI OR-30-010-002-002/15119 SC BHARANAPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 ANCHALGUMMA 764049 ANCHALAGUMMA   18 KAMALA MAJHI(Son) OR-30-010-002-002/15119 SC BHARANAPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 ANCHALGUMMA 764049 ANCHALAGUMMA   Daily Attendence 16 16 18 18 18 18 2 18 18 18 18 18 18 2

Category Amount Paid(In Rs.) Amount Paid SC 14040 Amount Paid ST 0 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 19440 Average Per labour 1080

Total man days : 216