Muster Roll No. : 11907326	Date From : 17/02/2011    Date To : 22/02/2011	Sanction No. : 246/10-11    Sanction Date : 02/10/2010
Work Code : 2410004003/RC-Sand Moram/119073	Work Name : Formation of Road from Gunangbeda Basti to RD Road

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 GOLAPI OR-10-004-003-015/9094 ST GUNANGBEDA P P P P P P 6 90 540 0 0 540         2 TIKEDEI OR-10-004-003-015/9080 ST GUNANGBEDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   3 BHAMA OR-10-004-003-015/9034 ST GUNANGBEDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   4 DAMODAR MAJHI OR-10-004-003-015/9080 ST GUNANGBEDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   5 SUNAFULA OR-10-004-003-015/9098 OTHER GUNANGBEDA P 1 90 90 0 0 90 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   6 DEBAR OR-10-004-003-015/9034 ST GUNANGBEDA P P P P 4 90 360 0 0 360 BPO,GUNANGBEDA 766100 GUNANGBEDA   Daily Attendence 6 5 5 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2520 Amount Paid Other 90

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

Total Cash payment(In Rs.) Cash 2610 Average Per labour 435

Total man days : 29