Muster Roll No. : 11921610	Date From : 24/03/2011    Date To : 29/03/2011	Sanction No. : 247/10-11    Sanction Date : 02/10/2010
Work Code : 2410004005/RC-Sand Moram/119216	Work Name : Formation of Road from Pirulmal to Tikirapada

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 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 SAKUNA OR-10-004-005-017/11659 OTHER PARULMAL P P P P P P 6 90 540 0 0 540         2 NEPALI OR-10-004-005-017/11673 ST PARULMAL P P P P P P 6 90 540 0 0 540         3 ARNNA BHOI OR-10-004-005-017/11677 ST PARULMAL P P P P P P 6 90 540 0 0 540         4 MATHA OR-10-004-005-017/11706 SC PARULMAL P P P P P P 6 90 540 0 0 540         5 JABADU BAGARTY OR-10-004-005-017/11659 OTHER PARULMAL P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA GUDBHALA SBIN0006348   6 BIKRAM MAHANAND OR-10-004-005-017/11706 SC PARULMAL P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   7 RUPADHAR BHOI OR-10-004-005-017/11673 ST PARULMAL P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   8 GOURA BHOI OR-10-004-005-017/11677 ST PARULMAL P P P P P P 6 90 540 0 0 540 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR   9 JIBAR PUTA OR-10-004-005-017/11691 ST PARULMAL P P P P P P 6 90 540 0 0 540 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR   10 NALITA OR-10-004-005-017/11691 ST PARULMAL P P P P P P 6 90 540 0 0 540 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 3240 Amount Paid Other 1080

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60