Muster Roll No. : 271880	Date From : 15/02/2011    Date To : 28/02/2011	Sanction No. : 341/09-10/ksg    Sanction Date : 05/12/2009
Work Code : 2430002/RC-Earthern road/105116	Work Name : Imp of road from Hardoli toBhainsabeda

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 NAAYAN PUJARI OR-30-002-024-005/15441 ST HARDOLI P P P P P P P P P P P P 12 125 1500 0 0 1500         2 HEMLATA PUJARI OR-30-002-024-005/15554 ST HARDOLI P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   3 KAMAL MAJHI OR-30-002-024-005/15628 ST HARDOLI P P P P P P P P P P P P 12 125 1500 0 0 1500 BANK OF BARODA Nabarangapur BARB0NABARA   4 KAMALA PUJARI OR-30-002-024-005/15567 ST HARDOLI P P P P P P P P P P P P 12 125 1500 0 0 1500 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   5 BALARAM PUJARI OR-30-002-024-005/15695 ST HARDOLI P P P P P P P P P P P P 12 125 1500 0 0 1500 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   6 GASIRAM PUJARI OR-30-002-024-005/15603 ST HARDOLI P P P P P P P P P P P P 12 125 1500 0 0 1500 BADAAMDA 764075 BADAAMAD   7 KAMADEV BINDHANI OR-30-002-024-005/15609 OTHER HARDOLI P P P P P P P P P P P P 12 125 1500 0 0 1500 BADAAMDA 764061 BADAAMDA   8 KATU PUJARI OR-30-002-024-005/15566 SC HARDOLI P P P P P P P P P P P P 12 125 1500 0 0 1500 BADAAMDA 764061 BADAAMDA   9 BAJI RAOUT OR-30-002-024-005/15352 OTHER HARDOLI P P P P P P P P P P P P 12 125 1500 0 0 1500 BADAAMDA 764061 BADAAMDA   10 ANANTARAM PUJARI OR-30-002-024-005/15362 ST HARDOLI P P P P P P P P P P P P 12 125 1500 0 0 1500 KOTPAD 764061 HARDOLI   11 MANBODH NAYAK OR-30-002-024-005/15589 ST HARDOLI P P P P P P P P P P P P 12 125 1500 0 0 1500 KOTPAD 764058 UKIAPALI   12 UMA MAJHI OR-30-002-024-005/15337 ST HARDOLI P P P P P P P P P P P P 12 125 1500 0 0 1500 KOTPAD 76405801 KORAPUT,BERHAMPUR   13 BUDHUMANI MAJHI OR-30-002-024-005/15633 ST HARDOLI P P P P P P P P P P P P 12 125 1500 0 0 1500 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   14 SANADEI MAJHI OR-30-002-024-005/15633 ST HARDOLI P P P P P P P P P P P P 12 125 1500 0 0 1500 KOTPAD 76405801 KORAPUT,BERHAMPUR   15 ASTURAM MAJHI OR-30-002-024-005/15366 ST HARDOLI P P P P P P P P P P P P 12 125 1500 0 0 1500 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   16 BHAGABATI ROUTA OR-30-002-024-005/15422 OTHER HARDOLI P P P P P P P P P P P P 12 125 1500 0 0 1500 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   17 GHASIRAM MAJHI(Self) OR-30-002-024-005/15494 ST HARDOLI P P P P P P P P P P P P 12 125 1500 0 0 1500 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   18 SYAMAGHAN NAYAK OR-30-002-024-005/15542 ST HARDOLI P P P P P P P P P P P P 12 125 1500 0 0 1500 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 21000 Amount Paid Other 4500

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

Total Cash payment(In Rs.) Cash 27000 Average Per labour 1500

Total man days : 216