Muster Roll No. : 167473	Date From : 18/04/2011    Date To : 24/04/2011	Sanction No. : 6180-NND2-10/11    Sanction Date : 14/12/2010
Work Code : 2430006/RC-Cement concrete/131025	Work Name : CONST OF CC ROAD WITH DRAIN AT CHRISTIAN SAHI, MAJHIGUDA

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 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 MAHON SUNA(Self) OR-30-006-009-004/13215 OTHER MAJHIGUDA P P P P P P P 7 125 875 0 0 875         2 KAUSALYA BHOTRA OR-30-006-009-004/13267 ST MAJHIGUDA P P P P P P P 7 125 875 0 0 875         3 SADANANDA TAKRI OR-30-006-009-004/13451 OTHER MAJHIGUDA P P P P P P P 7 125 875 0 0 875         4 ERIAK SUNA OR-30-006-009-004/13471 OTHER MAJHIGUDA P P P P P P P 7 125 875 0 0 875 UNION BANK OF INDIA NABARANGPUR UBIN0810606   5 RAMAMANI BENIA OR-30-006-009-004/13512 OTHER MAJHIGUDA P P P P P P P 7 125 875 0 0 875 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB   6 GREATBITAN BENIA OR-30-006-009-004/13512 OTHER MAJHIGUDA P P P P P P P 7 125 875 0 0 875 UTKAL GRAMYA BANK SINDHIGUDA   7 SUMAN BHOTRA OR-30-006-009-004/13438 OTHER MAJHIGUDA P P P P P P P 7 125 875 0 0 875 UTKAL GRAMYA BANK SINDHIGUDA   8 ALANKA SUNA(Wife) OR-30-006-009-004/13215 OTHER MAJHIGUDA P P P P P P P 7 125 875 0 0 875 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB   9 NILAKANTHA BHOTRA OR-30-006-009-004/13267 ST MAJHIGUDA P P P P P P P 7 125 875 0 0 875 UTKAL GRAMYA BANK SINDHIGUDA   10 CHARULESH HARIJAN OR-30-006-009-004/13507 SC MAJHIGUDA P P P P P P P 7 125 875 0 0 875 ICICI BANK NABARANGAPUR, ORISSA ICIC0001496   11 PHULBATI TAKRI OR-30-006-009-004/13451 OTHER MAJHIGUDA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   12 AMIT SUNA(Son) OR-30-006-009-004/14599 ST MAJHIGUDA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   13 EMADINA TAKRI OR-30-006-009-004/13451 OTHER MAJHIGUDA P P P P P P P 7 125 875 0 0 875 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   14 SANTILATA BHOTRA OR-30-006-009-004/13438 OTHER MAJHIGUDA P P P P P P P 7 125 875 0 0 875 INDIAN BANK NABARANGPUR IDIB000N162   15 ARATI SUNA(Wife) OR-30-006-009-004/14599 ST MAJHIGUDA P P P P P P P 7 125 875 0 0 875 AXIS BANK NABARANGPUR UTIB0001163   16 DILIP SUNA OR-30-006-009-004/13471 OTHER MAJHIGUDA P P P P P P P 7 125 875 0 0 875 POST OFFICE 1620 MAJHIGUDA   Daily Attendence 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 875 Amount Paid ST 3500 Amount Paid Other 9625

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

Total Cash payment(In Rs.) Cash 14000 Average Per labour 875

Total man days : 112