Muster Roll No. : 11957603	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 KARELI OR-10-004-015-036/12454 ST SANKUS P P P P P P P P P P P P 12 90 1080 0 0 1080         2 SIMARA MAJHI(Son) OR-10-004-015-036/12454 ST SANKUS P P P P P P P P P P P P 12 90 1080 0 0 1080         3 MANJULATA MAJHI(Daughter-in-Law) OR-10-004-015-036/12454 ST SANKUS P P P P P P P 7 90 630 0 0 630         4 DUGANA PATA MAJHI OR-10-004-015-036/12458 ST SANKUS P P P P P P P P P P P P 12 90 1080 0 0 1080         5 JARALI OR-10-004-015-036/12458 ST SANKUS P P P P P P P P P P P P 12 90 1080 0 0 1080         6 PUNJALI MAJHI(Daughter) OR-10-004-015-036/12458 ST SANKUS P P P P P P P P P P P 11 90 990 0 0 990         7 SUBHADRA OR-10-004-015-036/12459 ST SANKUS P P P P P P P P P P P P 12 90 1080 0 0 1080         8 SUDALI OR-10-004-015-036/12464 ST SANKUS P P P P P P P P P P P P 12 90 1080 0 0 1080         9 LALITA MAJHI(Daughter) OR-10-004-015-036/12464 ST SANKUS P P P P P P P P P P P P 12 90 1080 0 0 1080         10 PRAHALLAD MAJHI(Son) OR-10-004-015-036/12464 ST SANKUS P P P P P P P P P P P 11 90 990 0 0 990         11 SAMITRA MAJHI OR-10-004-015-036/12459 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   12 JIBANDRA MAJHI OR-10-004-015-036/12454 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 11 11 11 11 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12330 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12330 Average Per labour 1027.5

Total man days : 137