Muster Roll No. : 247444	Date From : 17/04/2011    Date To : 28/04/2011	Sanction No. : 5869-TTK1-10/11    Sanction Date : 03/01/2011
Work Code : 2430010/RC-Earthern road/130478	Work Name : IMP. OF ROAD FROM NUAGUDA TO KAMTA

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 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 CHANDRA BISOOI(Son) OR-30-010-002-002/15309 OTHER BHARANAPUR P P P P P P P P P P P 11 125 1375 0 0 1375 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   2 PHULA OR-30-010-002-002/15170 ST BHARANAPUR P P P P P P P P P P P 11 125 1375 0 0 1375 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   3 SINDHU SABAR OR-30-010-002-002/15158 ST BHARANAPUR P P P P P P P P P P P 11 125 1375 0 0 1375 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   4 BAIDI OR-30-010-002-002/15158 ST BHARANAPUR P P P P P P P P P P P 11 125 1375 0 0 1375 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   5 SAHADEBA BISOOI OR-30-010-002-002/15309 OTHER BHARANAPUR P P P P P P P P P P P 11 125 1375 0 0 1375 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   6 JOMUNA OR-30-010-002-002/15309 OTHER BHARANAPUR P P P P P P P P P P P 11 125 1375 0 0 1375 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   7 ARJUNA BISSOI OR-30-010-002-002/15372 OTHER BHARANAPUR P P P P P P P P P P P 11 125 1375 0 0 1375 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   8 NILANDRI OR-30-010-002-002/15372 OTHER BHARANAPUR P P P P P P P P P P P 11 125 1375 0 0 1375 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   9 JAMUNA OR-30-010-002-002/15006 SC BHARANAPUR P P P P P P P P P P P 11 125 1375 0 0 1375 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   10 JAYA NAIK OR-30-010-002-002/15226 SC BHARANAPUR P P P P P P P P P P P 11 125 1375 0 0 1375 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   11 BAIDI OR-30-010-002-002/15226 SC BHARANAPUR P P P P P P P P P P P 11 125 1375 0 0 1375 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   12 JAGABANDHU SABAR OR-30-010-002-002/15170 ST BHARANAPUR P P P P P P P P P P P 11 125 1375 0 0 1375 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   13 DAMU SABARA OR-30-010-002-002/15109 ST BHARANAPUR P P P P P P P P P P P 11 125 1375 0 0 1375 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   14 CHITAI OR-30-010-002-002/15109 ST BHARANAPUR P P P P P P P P P P P 11 125 1375 0 0 1375 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   15 RATAN SABARA OR-30-010-002-002/15110 ST BHARANAPUR P P P P P P P P P P P 11 125 1375 0 0 1375 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   16 USHABATI OR-30-010-002-002/15110 ST BHARANAPUR P P P P P P P P P P P 11 125 1375 0 0 1375 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   17 KHAGAPATI SABARA OR-30-010-002-002/15339 ST BHARANAPUR P P P P P P P P P P P 11 125 1375 0 0 1375 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   18 KAMALA OR-30-010-002-002/15339 ST BHARANAPUR P P P P P P P P P P P 11 125 1375 0 0 1375 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 4125 Amount Paid ST 13750 Amount Paid Other 6875

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

Total Cash payment(In Rs.) Cash 24750 Average Per labour 1375

Total man days : 198