Muster Roll No. : 11957615	Date From : 04/03/2011    Date To : 11/03/2011	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 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 LAXMI OR-10-004-015-028/12422 ST MUSUNG P P P P P P P P 8 90 720 0 0 720         2 BAIDEHI NAIK OR-10-004-015-028/12423 SC MUSUNG P P P P P P P P 8 90 720 0 0 720         3 TULASI NAIK(Daughter) OR-10-004-015-028/12423 SC MUSUNG P P P P P P P P 8 90 720 0 0 720         4 NAMITA OR-10-004-015-028/12438 ST MUSUNG P P P P P P P P 8 90 720 0 0 720         5 SUMANTI(Daughter) OR-10-004-015-028/17331 ST MUSUNG P P P P P P P P 8 90 720 0 0 720         6 SUBIDA OR-10-004-015-036/12457 SC SANKUS P P P P P P P P 8 90 720 0 0 720         7 SUDALI BEWA(Self) OR-10-004-015-028/17331 ST MUSUNG P P P P P P P P 8 90 720 0 0 720 STATE BANK OF INDIA URLADANI SBIN0009687   8 NARES MAJHI OR-10-004-015-028/12438 ST MUSUNG P P P P P P P P 8 90 720 0 0 720 STATE BANK OF INDIA URLADANI SBIN0009687   9 SATRUGHAN NAIK OR-10-004-015-028/12427 SC MUSUNG P P P P P P P P 8 90 720 0 0 720 STATE BANK OF INDIA S.B.I URLADANI 9687   10 CHANDINI NAIK(Wife) OR-10-004-015-028/12427 SC MUSUNG P P P P P P P P 8 90 720 0 0 720 STATE BANK OF INDIA URLADANI SBIN0009687   11 BANMALI NAIK OR-10-004-015-036/12457 SC SANKUS P P P P P P P P 8 90 720 0 0 720 STATE BANK OF INDIA URLADANI SBIN0009687   12 KANA MAJHI OR-10-004-015-028/12422 ST MUSUNG P P P P P P P P 8 90 720 0 0 720 STATE BANK OF INDIA URLADANI SBIN0009687   Daily Attendence 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 4320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 720

Total man days : 96