Muster Roll No. : 69435	Date From : 02/01/2011    Date To : 15/01/2011	Sanction No. : FS-373/RCER-128035    Sanction Date : 17/08/2010
Work Code : 2431008005/RC-Metal First coat/128035	Work Name : Formation of Road from RD Road to Nayakguda

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 Tilak Putia OR-31-008-005-015/1180 ST SARADAPUT P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA PANGAM SBIN0009665   2 Puran Putia OR-31-008-005-015/1189 ST SARADAPUT P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA KIANG SALIMI SBIN0018473   3 Muni Putia OR-31-008-005-015/1189 ST SARADAPUT P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA KIANG SALIMI SBIN0018473   4 Damuni Elbegi OR-31-008-005-015/1231 ST SARADAPUT P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA PANGAM SBIN0009665   5 Bala Majhi OR-31-008-005-015/1193 ST SARADAPUT P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA PANGAM SBIN0009665   6 Gopi Elbegi OR-31-008-005-015/1231 ST SARADAPUT P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA PANGAM SBIN0009665   7 Chandar Majhi OR-31-008-005-015/1193 ST SARADAPUT P P P P P P P P 8 90 720 0 0 720 STATE BANK OF INDIA PANGAM SBIN0009665   8 Chandru Putia OR-31-008-005-015/1195 ST SARADAPUT P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA MATHILI SBIN0017536   9 Sanadei Pujari OR-31-008-005-015/1170 ST SARADAPUT P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA MATHILI SBIN0017536   10 Lalita Pujari OR-31-008-005-015/1252 ST SARADAPUT P P P P P P P P P P P P 12 90 1080 0 0 1080 CHEDANGA 764044 CHEDANGA   11 Manguli Pujari OR-31-008-005-015/1252 ST SARADAPUT P P P P P P P P P P P P 12 90 1080 0 0 1080 CHEDANGA 764044 CHEDANGA   12 Bhagirathi Sagaria OR-31-008-005-015/1264 SC SARADAPUT P P P P P P P P P P P P 12 90 1080 0 0 1080 CHEDENGA 764044 CHEDENGA   13 Jhumi Sagaria OR-31-008-005-015/1264 SC SARADAPUT P P P P P P P P P P P P 12 90 1080 0 0 1080 CHEDENGA 764044 CHEDENGA   14 Dilip Sagaria OR-31-008-005-015/1264 SC SARADAPUT P P P P P P 6 90 540 0 0 540 CHEDENGA 764044 CHEDENGA   15 Ghena Majhi OR-31-008-005-015/1193 ST SARADAPUT P P P P P P P P P P P P 12 90 1080 0 0 1080 MATHILI 764044 CHEDENGA   16 siba Pujari OR-31-008-005-015/1170 ST SARADAPUT P P P P P P P P P P P 11 90 990 0 0 990 MATHILI 764044 CHEDENGA   17 Sukri Putia OR-31-008-005-015/1180 ST SARADAPUT P P P P P P P P P P P P 12 90 1080 0 0 1080 MATHILI 764044 CHEDENGA   18 Laxmi Putia OR-31-008-005-015/1195 ST SARADAPUT P P P P P P P P P P P P 12 90 1080 0 0 1080 MATHILI 764044 CHEDENGA   Daily Attendence 18 18 18 18 18 18 0 17 17 16 16 16 15 0

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 15750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18450 Average Per labour 1025

Total man days : 205