Muster Roll No. : 247610	Date From : 02/04/2011    Date To : 15/04/2011	Sanction No. : 1067-TTK-09/10    Sanction Date : 01/04/2010
Work Code : 2430010/RC-Earthern road/109022	Work Name : IMP. OF ROAD FROM BHIMAGUDA TO NUAGUDA

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 HARI BHATRA OR-30-010-002-002/15157 ST BHARANAPUR P P P P P P P P P P P P 12 125 1500 0 0 1500         2 THABIR BHATRA OR-30-010-002-002/15157 ST BHARANAPUR P P P P P P P P P P P P 12 125 1500 0 0 1500         3 KAMALA BHATRA(Daughter-in-Law) OR-30-010-002-002/15157 ST BHARANAPUR P P P P P P P P P P P P 12 125 1500 0 0 1500         4 RAGHUNATH PUJARI OR-30-010-002-002/15291 ST BHARANAPUR P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   5 MANA RUNJIA OR-30-010-002-002/15138 ST BHARANAPUR P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   6 BRUNDI OR-30-010-002-002/15138 ST BHARANAPUR P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   7 TRILOCHAN PUJARI OR-30-010-002-002/15285 ST BHARANAPUR P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   8 KHAGAPATI RUNJIA OR-30-010-002-002/15376 ST BHARANAPUR P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   9 PADMINI OR-30-010-002-002/15376 ST BHARANAPUR P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   10 DUTIKA OR-30-010-002-002/15285 ST BHARANAPUR P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   11 AITI OR-30-010-002-002/15138 ST BHARANAPUR P P P P P P P P P P P P 12 125 1500 0 0 1500 ANCHALGUMMA 764049 BHARANPUR   12 PARBATI OR-30-010-002-002/15138 ST BHARANAPUR P P P P P P P P P P P P 12 125 1500 0 0 1500 ANCHALGUMMA 764049 BHARANPUR   13 GIRIDHARA MAJHI OR-30-010-002-002/15398 ST BHARANAPUR P P P P P P P P P P P P 12 125 1500 0 0 1500 ANCHALGUMMA 764049 ANCHALAGUMMA   14 SEBATI OR-30-010-002-002/15398 ST BHARANAPUR P P P P P P P P P P P P 12 125 1500 0 0 1500 ANCHALGUMMA 764049 ANCHALAGUMMA   15 LAMBADARA OR-30-010-002-002/15398 ST BHARANAPUR P P P P P P P P P P P P 12 125 1500 0 0 1500 ANCHALGUMMA 764049 ANCHALAGUMMA   16 RADHIKA OR-30-010-002-002/15398 ST BHARANAPUR P P P P P P P P P P P P 12 125 1500 0 0 1500 ANCHALGUMMA 764049 ANCHALAGUMMA   17 JAMUNA OR-30-010-002-002/15291 ST BHARANAPUR P P P P P P P P P P P P 12 125 1500 0 0 1500 ANCHALGUMMA 764049 ANCHALAGUMMA   18 LAXMAN OR-30-010-002-002/15291 ST BHARANAPUR P P P P P P P P P P P P 12 125 1500 0 0 1500 ANCHALGUMMA 764049 ANCHALAGUMMA   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27000 Average Per labour 1500

Total man days : 216