Muster Roll No. : 11907305	Date From : 19/10/2010    Date To : 24/10/2010	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 SAIBANI PRADHAN(Wife) OR-10-004-003-015/20272 OTHER GUNANGBEDA P P P P P P 6 90 540 0 0 540         2 SANTOSH BHOI OR-10-004-003-015/9103 ST GUNANGBEDA P P P P P P 6 90 540 0 0 540         3 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   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 AMI OR-10-004-003-015/9095 ST GUNANGBEDA P P P P P P 6 90 540 0 0 540 BPO,GUNANGBEDA 766100 GUNANGBEDA   6 GHANA MAJHI OR-10-004-003-015/9095 ST GUNANGBEDA P P P P P P 6 90 540 0 0 540 NARLA 76610001 KALAHANDI,BERHAMPUR   7 PADMA OR-10-004-003-015/9095 ST GUNANGBEDA P P P P P P 6 90 540 0 0 540 NARLA 76610001 KALAHANDI,BERHAMPUR   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3240 Amount Paid Other 540

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 540

Total man days : 42