Muster Roll No. : 11956117	Date From : 18/11/2010    Date To : 24/11/2010	Sanction No. : 248/10-11    Sanction Date : 02/10/2010
Work Code : 2410004015/RC-Sand Moram/119561	Work Name : Formation of Road from Jurakhaman to Kurupadar

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 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 BIBANA BIBHAR OR-10-004-015-010/13166 SC JURAKHAMAN P P P P P 5 90 450 0 0 450         2 RAMANATH MAJHI(Self) OR-10-004-015-010/13168 ST JURAKHAMAN P P P P P P 6 90 540 0 0 540         3 SABITRI(Wife) OR-10-004-015-010/13168 ST JURAKHAMAN P P P 3 90 270 0 0 270         4 PUARA MAJHI OR-10-004-015-010/13182 ST JURAKHAMAN P P P P P P 6 90 540 0 0 540         5 HARALI OR-10-004-015-010/13224 ST JURAKHAMAN P P P P P P 6 90 540 0 0 540         6 SEBARJANI OR-10-004-015-010/13182 ST JURAKHAMAN P P P 3 90 270 0 0 270 STATE BANK OF INDIA .B.S.I URLADANI 9687   7 NIRBANI BEWA OR-10-004-015-010/13165 ST JURAKHAMAN P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA URLADANI SBIN0009687   8 BRAJA MAJHI OR-10-004-015-010/13233 ST JURAKHAMAN P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA S.B.I URLADANI 9687   9 GAJINDRA MAJHI OR-10-004-015-010/13176 ST JURAKHAMAN P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA S.B.I URLADANI 9687   10 JAYADEB MAJHI(Self) OR-10-004-015-010/13184 ST JURAKHAMAN P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA URLADANI SBIN0009687   Daily Attendence 10 10 10 8 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 450 Amount Paid ST 4230 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4680 Average Per labour 468

Total man days : 52