Muster Roll No. : 295552	Date From : 07/04/2010    Date To : 13/04/2010	Sanction No. : 101    Sanction Date : 01/04/2010
Work Code : 2430002/RC-Sand Moram/108269	Work Name : Fair Weather Road on Bania Ghat

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 AITI PUJARI OR-30-002-006-001/25739 ST B. GUMANDLI P P P P P P 6 107 642 0 0 642 STATE BANK OF INDIA KOTPAD SBIN0002079   2 RAJIM MAJHI OR-30-002-006-001/25792 ST B. GUMANDLI P P P P P P 6 107 642 0 0 642 STATE BANK OF INDIA KOTPAD SBIN0002079   3 ISWAR BHATRA OR-30-002-006-001/25674 ST B. GUMANDLI P P P P P P 6 107 642 0 0 642 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   4 PURNA GUNIA OR-30-002-006-001/25715 ST B. GUMANDLI P P P P P P 6 107 642 0 0 642 UTKAL GRAMYA BANK KOTPAD,KORAPUT SBIN0RRUKGB   5 KUMARI GUNIA OR-30-002-006-001/25715 ST B. GUMANDLI P P P P P P 6 107 642 0 0 642 UTKAL GRAMYA BANK KOTPAD,KORAPUT SBIN0RRUKGB   6 DUMAR MAJI OR-30-002-006-001/25792 ST B. GUMANDLI P P P P P P 6 107 642 0 0 642 UTKAL GRAMYA BANK KOTPAD,KORAPUT SBIN0RRUKGB   7 LAXMI MAJHI OR-30-002-006-001/25792 ST B. GUMANDLI P P P P P P 6 107 642 0 0 642 UTKAL GRAMYA BANK KOTPAD,KORAPUT SBIN0RRUKGB   8 RADAMA BHATRA OR-30-002-006-001/25674 ST B. GUMANDLI P P P P P P 6 107 642 0 0 642 KERLA 764058 KERLA   9 BAIDEI PUJARI OR-30-002-006-001/25661 ST B. GUMANDLI P P P P P P 6 107 642 0 0 642 KERLA 764058 KERLA   10 BHAGAT BHATRA OR-30-002-006-001/25661 ST B. GUMANDLI P P P P P P 6 107 642 0 0 642 KERLA 764057 KERLA   11 DAMADHAR NAYAK OR-30-002-006-001/25754 ST B. GUMANDLI P P P P P P 6 107 642 0 0 642 KOTPAD 764058 KERLA   12 SRIDHAR NAYAK OR-30-002-006-001/25754 ST B. GUMANDLI P P P P P P 6 107 642 0 0 642 KOTPAD 764058 KERLA   13 SEBATI NAYAK OR-30-002-006-001/25754 ST B. GUMANDLI P P P P P P 6 107 642 0 0 642 KOTPAD 764058 KERLA   14 ASMAN PUJAQRI OR-30-002-006-001/25739 ST B. GUMANDLI P P P P P P 6 107 642 0 0 642 KOTPAD 764058 KERLA   15 KAMALU NAYAK OR-30-002-006-001/25813 ST B. GUMANDLI P P P P P P 6 107 642 0 0 642 KOTPAD 764058 KERLA   16 DEBA PUJARI OR-30-002-006-001/25875 ST B. GUMANDLI P P P P P P 6 107 642 0 0 642 KOTPAD 764058 KERLA   17 PADMINI PUUARI OR-30-002-006-001/25875 ST B. GUMANDLI P P P P P P 6 107 642 0 0 642 KOTPAD 764058 KERLA   18 KRUSHNA PUJARI OR-30-002-006-001/25661 ST B. GUMANDLI P P P P P P 6 107 642 0 0 642 KOTPAD 764058 KERLA   Daily Attendence 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11556 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11556 Average Per labour 642

Total man days : 108