Muster Roll No. : 11907325	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 TULASI PRADHAN(Self) OR-10-004-003-015/20272 OTHER GUNANGBEDA P P P 3 90 270 0 0 270         2 SAIBANI PRADHAN(Wife) OR-10-004-003-015/20272 OTHER GUNANGBEDA P P P 3 90 270 0 0 270         3 PARAMA MAJHI OR-10-004-003-015/9094 ST GUNANGBEDA P P P P P P 6 90 540 0 0 540         4 BARANCHI MAJHI(Self) OR-10-004-003-015/20276 ST GUNANGBEDA P P P P P P 6 90 540 0 0 540 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001   5 BALI MAJHI(Self) OR-10-004-003-015/20283 ST GUNANGBEDA P P P P 4 90 360 0 0 360 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   6 SADHU SA OR-10-004-003-015/9098 OTHER GUNANGBEDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   7 CHARULATA MAJHI(Wife) OR-10-004-003-015/20276 ST GUNANGBEDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   8 SIMAN MAJHI 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   9 BILASA MAJHI(Wife) OR-10-004-003-015/20283 ST GUNANGBEDA P P P 3 90 270 0 0 270 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   10 GHARMANI OR-10-004-003-015/9051 ST GUNANGBEDA P P P P P P 6 90 540 0 0 540 NARLA 76610001 KALAHANDI,BERHAMPUR   Daily Attendence 10 10 10 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3330 Amount Paid Other 1080

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

Total Cash payment(In Rs.) Cash 4410 Average Per labour 441

Total man days : 49