Muster Roll No. : 113446	Date From : 03/04/2010    Date To : 08/04/2010	Sanction No. : 310-CHD-09/10    Sanction Date : 24/01/2010
Work Code : 2430003/RC-Metal First coat/99465	Work Name : Imp. of Road from Belmajhiguda to Nahalmunda Phase

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 LACHAMAN SAHU OR-30-003-002-003/16756 OTHER BELMAJHIGUDA P P P P P P 6 266 1596 0 0 1596         2 URMILA DEI OR-30-003-002-003/16756 OTHER BELMAJHIGUDA P P P P P P 6 266 1596 0 0 1596         3 NARAHARI MAJHI OR-30-003-002-003/16757 ST BELMAJHIGUDA P P P P P P 6 266 1596 0 0 1596         4 NARASINGH GONDA OR-30-003-002-003/16761 SC BELMAJHIGUDA P P P P P P 6 266 1596 0 0 1596         5 HEMA DEI OR-30-003-002-003/16761 SC BELMAJHIGUDA P P P P P P 6 266 1596 0 0 1596         6 GHASIYEN DEI OR-30-003-002-003/16774 OTHER BELMAJHIGUDA P P P P P P 6 266 1596 0 0 1596         7 PRAMILA DEI OR-30-003-002-003/16760 ST BELMAJHIGUDA P P P P P P 6 266 1596 0 0 1596 STATE BANK OF INDIA JHARIGAON SBIN0013630   8 SUPE DEI OR-30-003-002-003/16773 ST BELMAJHIGUDA P P P P P P 6 266 1596 0 0 1596 STATE BANK OF INDIA JHARIGAON SBIN0013630   9 PRAMILA DEI OR-30-003-002-003/16765 OTHER BELMAJHIGUDA P P P P P P 6 266 1596 0 0 1596 STATE BANK OF INDIA JHARIGAON SBIN0013630   10 JAMUNA DEI OR-30-003-002-003/16766 OTHER BELMAJHIGUDA P P P P P P 6 266 1596 0 0 1596 BANK OF BARODA Chanadahandi BARB0CHANAB   11 DURBAL GOUDA OR-30-003-002-003/16766 OTHER BELMAJHIGUDA P P P P P P 6 266 1596 0 0 1596 BANK OF BARODA Chanadahandi BARB0CHANAB   12 GHANESWAR MAJHI OR-30-003-002-003/16773 ST BELMAJHIGUDA P P P P P P 6 266 1596 0 0 1596 BANK OF BARODA Chanadahandi BARB0CHANAB   13 GUNI GONDA OR-30-003-002-003/16760 ST BELMAJHIGUDA P P P P P P 6 266 1596 0 0 1596 BANK OF BARODA Chanadahandi BARB0CHANAB   14 BODO MAJHI OR-30-003-002-003/16757 ST BELMAJHIGUDA P P P P P P 6 266 1596 0 0 1596 BANK OF BARODA Chanadahandi BARB0CHANAB   15 MAHESWAR SAHU OR-30-003-002-003/16765 OTHER BELMAJHIGUDA P P P P P P 6 266 1596 0 0 1596 BANK OF BARODA Chanadahandi BARB0CHANAB   16 DHANSINGH MAJHI OR-30-003-002-003/16776 ST BELMAJHIGUDA P P P P P P 6 266 1596 0 0 1596 BANK OF BARODA Chanadahandi BARB0CHANAB   17 ARABATI DEI OR-30-003-002-003/16776 ST BELMAJHIGUDA P P P P P P 6 266 1596 0 0 1596 BANK OF BARODA Chanadahandi BARB0CHANAB   18 RUPSINGH SAHU OR-30-003-002-003/16774 OTHER BELMAJHIGUDA P P P P P P 6 266 1596 0 0 1596 UTKAL GRAMYA BANK CHANDHANDI,NABARANGPUR SBIN0RRUKGB   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 3192 Amount Paid ST 12768 Amount Paid Other 12768

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

Total Cash payment(In Rs.) Cash 28728 Average Per labour 1596

Total man days : 108