Muster Roll No. : 91324	Date From : 26/04/2010    Date To : 06/05/2010	Sanction No. : 1067-TTK3-09/10    Sanction Date : 05/03/2010
Work Code : 2430010/WC-Reservoir/119719	Work Name : CROSS BONDH AT BANDAHARIAGUDA NALLAH

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 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 KUNJA MAJHI OR-30-010-008-003/6117 ST KONGRA P P P P P P 6 102 612 0 0 612         2 RAMA CHANDRA MAJHI OR-30-010-008-003/6166 ST KONGRA P P P P P P P P P P 10 122.2 1222 0 0 1222 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   3 RANIKA OR-30-010-008-003/6166 ST KONGRA P P P P P P P P P P 10 122.2 1222 0 0 1222 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   4 BHAGABATI OR-30-010-008-003/6117 ST KONGRA P P P P 4 122.25 489 0 0 489 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   5 BHAKTI OR-30-010-008-003/6113 OTHER KONGRA P P P P P P P P 8 114.63 917 0 0 917 STATE BANK OF INDIA KANTAGAON SBIN0009346   6 SUDARSAN GOUDA OR-30-010-008-003/6113 OTHER KONGRA P P P P P P P P 8 114.63 917 0 0 917 BRANCH POST OFFICE, KONGRA 764059 KONGRA   7 BHAGA JANI OR-30-010-008-003/5988 ST KONGRA P P P P P P P P P P 10 122.2 1222 0 0 1222 BRANCH POST OFFICE, KONGRA 764059 KONGRA   8 PURNA OR-30-010-008-003/5988 ST KONGRA P P P P P P P P P P 10 122.2 1222 0 0 1222 BRANCH POST OFFICE, KONGRA 764059 KONGRA   Daily Attendence 8 8 8 8 7 7 0 6 6 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5989 Amount Paid Other 1834

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

Total Cash payment(In Rs.) Cash 7823 Average Per labour 977.875

Total man days : 66