Muster Roll No. : 242304	Date From : 15/01/2010    Date To : 21/01/2010	Sanction No. : 2934-PPD4-09/10    Sanction Date : 28/10/2009
Work Code : 2430007014/RC-Sand Moram/88109	Work Name : Imp. of road from Betajharan Majhi Sahi to Bhursag

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 ARAT KUMAR MANI OR-30-007-014-001/22183 OTHER BETAJHARAN P P P P P P P 7 129.43 906 0 0 906         2 HADIBANDHU HARIJAN OR-30-007-014-001/22186 SC BETAJHARAN P P P P P P P 7 129.43 906 0 0 906 ANDHRA BANK PAPADAHANDI ANDB0001940   3 BAISAKHU BHATRA OR-30-007-014-001/22082 ST BETAJHARAN P P P P P P P 7 129.43 906 0 0 906 STATE BANK OF INDIA PAPADAHANDI SBIN0004737   4 JAGA JANI OR-30-007-014-001/22166 ST BETAJHARAN P P P P P P P 7 129.43 906 0 0 906 BANK OF BARODA Nabarangapur BARB0NABARA   5 LAKHAN MAJHI OR-30-007-014-001/22060 ST BETAJHARAN P P P P P P P 7 129.43 906 0 0 906 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400   6 PARSU BISSOYI OR-30-007-014-001/22117 OTHER BETAJHARAN P P P P P P P 7 129.43 906 0 0 906 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400   7 SAMBARU G OR-30-007-014-001/22140 OTHER BETAJHARAN P P P P P P P 7 129.43 906 0 0 906 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400   8 LAKINATH HARIJAN OR-30-007-014-001/22112 SC BETAJHARAN P P P P P P P 7 129.43 906 0 0 906 AXIS BANK NABARANGPUR UTIB0001163   9 BIRI HARIJAN OR-30-007-014-001/22185 SC BETAJHARAN P P P P P P P 7 129.43 906 0 0 906 AXIS BANK NABARANGPUR UTIB0001163   10 TANKADHAR MAJHI OR-30-007-014-001/22066 ST BETAJHARAN P P P P P P P 7 129.43 906 0 0 906 NAKTIGUDA 764071 NAKTIGUDA   11 DASHA BHATRA OR-30-007-014-001/22085 ST BETAJHARAN P P P P P P P 7 129.43 906 0 0 906 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR   12 DULAVA JANI OR-30-007-014-001/22132 ST BETAJHARAN P P P P P P P 7 129.43 906 0 0 906 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR   Daily Attendence 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 2718 Amount Paid ST 5436 Amount Paid Other 2718

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

Total Cash payment(In Rs.) Cash 10872 Average Per labour 906

Total man days : 84