Muster Roll No. : 247544	Date From : 13/04/2011    Date To : 26/04/2011	Sanction No. : 455-TTK1-10/11    Sanction Date : 19/07/2010
Work Code : 2430010/RC-Earthern road/130536	Work Name : IMP. OF ROAD FROM NUAGUDA TO MANGARDORA

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 SUNDARI OR-30-010-005-001/2790 SC JHARIGUMMA P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA KANTAGAON SBIN0009346   2 CHANCHALA OR-30-010-005-001/2809 SC JHARIGUMMA P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA KANTAGAON SBIN0009346   3 PADMA OR-30-010-005-001/2810 SC JHARIGUMMA P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA KANTAGAON SBIN0009346   4 MANADEI OR-30-010-005-001/2812 SC JHARIGUMMA P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA KANTAGAON SBIN0009346   5 PHULABINA OR-30-010-005-001/2752 SC JHARIGUMMA P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA KANTAGAON SBIN0009346   6 LABEN HARIJAN OR-30-010-005-001/2983 SC JHARIGUMMA P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA KANTAGAON SBIN0009346   7 ALLABINI OR-30-010-005-001/2992 SC JHARIGUMMA P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA KANTAGAON SBIN0009346   8 RATNI OR-30-010-005-001/2983 SC JHARIGUMMA P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA KANTAGAON SBIN0009346   9 MITA OR-30-010-005-001/2988 SC JHARIGUMMA P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA KANTAGAON SBIN0009346   10 MOHAN HARIJAN OR-30-010-005-001/2761 SC JHARIGUMMA P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA KANTAGAON SBIN0009346   11 SUMITRA OR-30-010-005-001/2761 SC JHARIGUMMA P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA KANTAGAON SBIN0009346   12 SADASIBA HARIJAN OR-30-010-005-001/2992 SC JHARIGUMMA P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA KANTAGAON SBIN0009346   13 SADA HARIJAN OR-30-010-005-001/2810 SC JHARIGUMMA P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA KANTAGAON SBIN0009346   14 BUTU HARIJAN OR-30-010-005-001/2752 SC JHARIGUMMA P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA KANTAGAON SBIN0009346   15 DURJAN HARIJAN OR-30-010-005-001/2812 SC JHARIGUMMA P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA KANTAGAON SBIN0009346   16 ABHIMANYU HARIJAN OR-30-010-005-001/2988 SC JHARIGUMMA P P P P P P P P P P P P 12 125 1500 0 0 1500 JHARIGUMMA 764069 JHARIGUMMA   17 AGADHU HARIJAN OR-30-010-005-001/2809 SC JHARIGUMMA P P P P P P P P P P P P 12 125 1500 0 0 1500 JHARIGUMMA 764069 JHARIGUMMA   18 BANCHA HARIJAN OR-30-010-005-001/2790 SC JHARIGUMMA P P P P P P P P P P P P 12 125 1500 0 0 1500 JHARIGUMMA 764069 JHARIGUMMA   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 27000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27000 Average Per labour 1500

Total man days : 216