Muster Roll No. : 11957007	Date From : 24/11/2010    Date To : 30/11/2010	Sanction No. : 248/10-11    Sanction Date : 02/10/2010
Work Code : 2410004015/RC-Sand Moram/119570	Work Name : Formation of Road from Kutedpata to Putrimahul

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 BARALI(Wife) OR-10-004-015-021/12996 OTHER KUTEDPATA P P P P P P 6 90 540 0 0 540         2 LENKA(Son) OR-10-004-015-021/12996 OTHER KUTEDPATA P P P P P P 6 90 540 0 0 540         3 BASANTI NAIK(Daughter) OR-10-004-015-021/12996 OTHER KUTEDPATA P P P P P P 6 90 540 0 0 540         4 NARASINGHA MAJHI(Father) OR-10-004-015-021/12974 OTHER KUTEDPATA P P 2 90 180 0 0 180 STATE BANK OF INDIA URLADANI 9687   5 RAMA CHANDRA NAIK(Self) OR-10-004-015-021/12996 OTHER KUTEDPATA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA S.B.I URLADANI 9687   6 CHANDRIKA OR-10-004-015-021/12955 OTHER KUTEDPATA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA S.B.I. URLADANI 9687   7 SAMINDRA NAIK OR-10-004-015-021/12955 OTHER KUTEDPATA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA S.B.I URLADANI 9687   8 KAMBHARI OR-10-004-015-021/12955 OTHER KUTEDPATA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA S.B.I URLADANI 9687   9 ARATA NAIK OR-10-004-015-021/12979 OTHER KUTEDPATA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA S.B.I URLADANI 9687   10 PADMA MAHANANDA(Self) OR-10-004-015-019/20716 SC KURUPADAR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA URLADANI SBIN0009687   Daily Attendence 10 10 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 540 Amount Paid ST 0 Amount Paid Other 4500

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 504

Total man days : 56