Muster Roll No. : 11957612	Date From : 27/01/2011    Date To : 09/02/2011	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 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 KAMBARI OR-10-004-015-001/12317 ST BALIBAJU P P P P P P P P P P P P 12 90 1080 0 0 1080         2 SANGELI OR-10-004-015-001/20551 ST BALIBAJU P P P P P P P P P P P P 12 90 1080 0 0 1080         3 NASHA MAJHI(Son) OR-10-004-015-001/20551 ST BALIBAJU P P P P P P P P P P P P 12 90 1080 0 0 1080         4 SUNALI OR-10-004-015-008/12411 ST GANDIGUDA P P P P P P P P P P 10 90 900 0 0 900         5 NISHARI(Daughter) OR-10-004-015-001/12317 ST BALIBAJU P P 2 90 180 0 0 180 STATE BANK OF INDIA S.B.I URLADANI 9687   6 SUKANTA MAJHI OR-10-004-015-001/12329 ST BALIBAJU 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   7 LANGA MAJHI OR-10-004-015-001/12316 ST BALIBAJU P P P P P P P P 8 90 720 0 0 720 STATE BANK OF INDIA S.B.I URLADANI 9687   8 LUNGARA MAJHI OR-10-004-015-001/12317 ST BALIBAJU P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA URLADANI SBIN0009687   9 DISARA MAJHI OR-10-004-015-001/20551 ST BALIBAJU 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   10 SUNALI OR-10-004-015-001/12329 ST BALIBAJU P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA URLADANI SBIN0009687   Daily Attendence 10 10 9 9 9 9 9 9 8 8 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9360 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9360 Average Per labour 936

Total man days : 104