Muster Roll No. : 11957607	Date From : 27/01/2011    Date To : 09/02/2011	Sanction No. : 248/10-11    Sanction Date : 02/10/2010
Work Code : 2410004015/RC-Sand Moram/119576	Work Name : Formation of Road from Sakus to Balibaju

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 BALENDRA MAJHI(Son) OR-10-004-015-001/12325 ST BALIBAJU P P P P P P P P P P P P 12 90 1080 0 0 1080         2 BADULI MAJHI(Mother) OR-10-004-015-001/12325 ST BALIBAJU P P P P 4 90 360 0 0 360         3 BALABHADRA(Son) OR-10-004-015-001/12325 ST BALIBAJU P P P P P P P P P P P P 12 90 1080 0 0 1080         4 BININGA MAJHI(Son) OR-10-004-015-008/17271 ST GANDIGUDA P P P P P P P P P P P P 12 90 1080 0 0 1080         5 KACHULI MAJHI(Daughter-in-Law) OR-10-004-015-008/17271 ST GANDIGUDA P P P P P P P P P P P 11 90 990 0 0 990         6 MUNDISWAR MAJHI(Self) OR-10-004-015-008/20628 ST GANDIGUDA P P P P P P P P P P P P 12 90 1080 0 0 1080         7 MAMATA(Wife) OR-10-004-015-008/20628 ST GANDIGUDA P P P P P P P P P P P P 12 90 1080 0 0 1080         8 PARA(Sister) OR-10-004-015-008/20628 ST GANDIGUDA P P P P P 5 90 450 0 0 450         9 ANANTNI OR-10-004-015-008/12416 ST GANDIGUDA P P P P P P P P P P P P 12 90 1080 0 0 1080         10 BIRUNGA MAJHI OR-10-004-015-008/17271 ST GANDIGUDA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA S.B.I URLADANI 9687   11 SARUNGA MAJHI OR-10-004-015-001/12325 ST BALIBAJU P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA S.B.I URLADANI 9687   12 SAILENDARI MAJHI OR-10-004-015-008/12416 ST GANDIGUDA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA S.B.I URLADANI 9687   Daily Attendence 12 12 12 12 11 10 10 10 10 10 10 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11520 Average Per labour 960

Total man days : 128