Muster Roll No. : 11957602	Date From : 13/01/2011    Date To : 25/01/2011	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 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 SUNALI OR-10-004-015-036/12462 ST SANKUS P P P P P P P P P P P P 12 90 1080 0 0 1080         2 BIMBULI OR-10-004-015-036/12460 ST SANKUS P P P P P P P P P P P P 12 90 1080 0 0 1080         3 DAMA MAJHI(Brother) OR-10-004-015-036/12460 ST SANKUS P P P P P P P P P P P P 12 90 1080 0 0 1080         4 AMELA MAJHI(Self) OR-10-004-015-036/12466 ST SANKUS P P P P P P P P P P P P 12 90 1080 0 0 1080         5 KARALI(Wife) OR-10-004-015-036/12466 ST SANKUS P P P P P P P P P P P P 12 90 1080 0 0 1080         6 NILANTI OR-10-004-015-036/20583 ST SANKUS P P P P P P P P P P P P 12 90 1080 0 0 1080         7 SURENDRA MAJHI(Son) OR-10-004-015-036/12462 ST SANKUS P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA URLADANI 9687   8 PARBATI MAJHI(Daughter-in-Law) OR-10-004-015-036/12462 ST SANKUS P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA URLADANI 9687   9 MAKALU MAJHI(Son) OR-10-004-015-036/12462 ST SANKUS P P P P P P P P P P P 11 90 990 0 0 990 STATE BANK OF INDIA URLADANI 9687   10 BANDA MAJHI OR-10-004-015-036/12462 ST SANKUS 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 BISAMITRA MAJHI OR-10-004-015-036/12460 ST SANKUS P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA URLADANI SBIN0009687   12 SANUNGA MAJHI OR-10-004-015-036/20583 ST SANKUS 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 12 12 12 12 12 12 12 11 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12870 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12870 Average Per labour 1072.5

Total man days : 143