Muster Roll No. : 58216	Date From : 24/05/2010    Date To : 29/05/2010	Sanction No. : 2934-CHD1-09/10    Sanction Date : 27/10/2009
Work Code : 2430003/RC-Metal First coat/86315	Work Name : Imp. of Road from Kuhudi (UP School) to Majhi Sahi

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 DAMBUDHA GOUDA OR-30-003-010-003/12403 OTHER KUHUDI P P P P P P 6 90 540 0 0 540         2 DUR DEI OR-30-003-010-003/12403 OTHER KUHUDI P P P P P P 6 90 540 0 0 540         3 GHAR MANI MAJHI OR-30-003-010-003/12419 ST KUHUDI P P P P P P 6 90 540 0 0 540 BANK OF BARODA Chanadahandi BARB0CHANAB   4 KSHIROSINDHU MAJHI OR-30-003-010-003/12364 ST KUHUDI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   5 DARA GOUDA OR-30-003-010-003/12428 OTHER KUHUDI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   6 MALATI DEI OR-30-003-010-003/12369 ST KUHUDI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   7 MANA MAJHI OR-30-003-010-003/12391 ST KUHUDI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   8 JAYANTI DEI OR-30-003-010-003/12364 ST KUHUDI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   9 RUKDHAR MAJHI OR-30-003-010-003/12369 ST KUHUDI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   10 UASI DEI OR-30-003-010-003/12355 ST KUHUDI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   11 RAMLAL MAJHI OR-30-003-010-003/12422 ST KUHUDI P P P P P P 6 90 540 0 0 540 CHANDAHANDI 764077 MALGAM   12 AMBIKA DEI OR-30-003-010-003/12422 ST KUHUDI P P P P P P 6 90 540 0 0 540 CHANDAHANDI 764077 MALGAM   13 RATNI DEI OR-30-003-010-003/12406 ST KUHUDI P P P P P P 6 90 540 0 0 540 CHANDAHANDI 764077 MALGAM   14 GOKUL MAJHI(Son) OR-30-003-010-003/12406 ST KUHUDI P P P P P P 6 90 540 0 0 540 CHANDAHANDI 764077 MALGAM   15 JAMUNA MAJHI(Daughter-in-Law) OR-30-003-010-003/12406 ST KUHUDI P P P P P P 6 90 540 0 0 540 CHANDAHANDI 764077 MALGAM   16 KAT DEI OR-30-003-010-003/12358 SC KUHUDI P P P P P P 6 90 540 0 0 540 CHANDAHANDI 76407701 KORAPUT,BERHAMPUR   17 GEETANJALI DEI(Daughter) OR-30-003-010-003/12358 SC KUHUDI P P P P P P 6 90 540 0 0 540 CHANDAHANDI 76407701 KORAPUT,BERHAMPUR   18 DASARATH MAJHI OR-30-003-010-003/12406 ST KUHUDI P P P P P P 6 90 540 0 0 540 CHANDAHANDI 76407701 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 7020 Amount Paid Other 1620

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 540

Total man days : 108