Muster Roll No. : 23075	Date From : 09/04/2011    Date To : 14/04/2011	Sanction No. : 4792-UKT5-10/11    Sanction Date : 31/08/2010
Work Code : 2430009/RC-Earthern road/123550	Work Name : COMPLITION OF INCOMPLETE ROAD FROM DEBRIKACHRA TO CHACRAGUDA

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 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 BALAMATI MAJHI OR-30-009-013-002/21392 ST TOHARA-I P P P 3 125 375 0 0 375         2 BAGABAI MAJHI OR-30-009-013-002/21392 ST TOHARA-I P P P 3 125 375 0 0 375         3 GOPI MAJHI OR-30-009-013-002/21382 ST TOHARA-I P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UMERKOTE SBIN0001341   4 PADMINI MAJHI OR-30-009-013-002/21382 ST TOHARA-I P P P P P P 6 125 750 0 0 750 UMERKOTE 764073 BEHEDA   5 ASMAN MAJHI OR-30-009-013-002/21382 ST TOHARA-I P P P P P P 6 125 750 0 0 750 UMERKOTE 764073 BEHEDA   6 RUKMINI MAJHI OR-30-009-013-002/21382 ST TOHARA-I P P P 3 125 375 0 0 375 UMERKOTE 764073 BEHEDA   7 JAGAMOHAN MAJHI OR-30-009-013-002/21383 ST TOHARA-I P P P 3 125 375 0 0 375 UMERKOTE 764073 BEHEDA   8 GONCHA MAJHI OR-30-009-013-002/21383 ST TOHARA-I P P P 3 125 375 0 0 375 UMERKOTE 764073 BEHEDA   9 RADMA BHATRA OR-30-009-013-002/21393 ST TOHARA-I P P P 3 125 375 0 0 375 UMERKOTE 764073 BEHEDA   10 MANSAI BHATRA OR-30-009-013-002/21393 ST TOHARA-I P P P 3 125 375 0 0 375 UMERKOTE 76407302 KORAPUT,BERHAMPUR   Daily Attendence 10 10 10 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4875 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4875 Average Per labour 487.5

Total man days : 39