Muster Roll No. : 10403	Date From : 25/03/2011    Date To : 31/03/2011	Sanction No. : 663-PPD1-08/09    Sanction Date : 05/04/2009
Work Code : 2430007/RC-Earthern road/75812	Work Name : Const of Road from Garbharai Mandir to Pujariguda

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 KAMADEV BHATRA OR-30-007-015-001/30755 ST NUAKOTE P P P P P P P 7 125 875 0 0 875         2 HARI GOUD OR-30-007-015-001/30107 OTHER NUAKOTE P P P P P P P 7 125 875 0 0 875 UTKAL GRAMYA BANK MAIDALPUR 281   3 KANI GOUD OR-30-007-015-001/30157 OTHER NUAKOTE P P P P P P P 7 125 875 0 0 875 UTKAL GRAMYA BANK MAIDALPUR 281   4 JAYMAL DHANGADA MAJHI OR-30-007-015-001/30395 OTHER NUAKOTE P P P P P P P 7 125 875 0 0 875 UTKAL GRAMYA BANK MAIDALPUR 281   5 NAREN GOUD OR-30-007-015-001/30445 OTHER NUAKOTE P P P P P P P 7 125 875 0 0 875 UTKAL GRAMYA BANK MAIDALPUR 281   6 PITAMBAR GOUD OR-30-007-015-001/30452 OTHER NUAKOTE P P P P P P P 7 125 875 0 0 875 UTKAL GRAMYA BANK MAIDALPUR 281   7 GHANA GOUD OR-30-007-015-001/30464 OTHER NUAKOTE P P P P P P P 7 125 875 0 0 875 UTKAL GRAMYA BANK MAIDALPUR 281   8 DAMBARU GOUD OR-30-007-015-001/30466 OTHER NUAKOTE P P P P P P P 7 125 875 0 0 875 UTKAL GRAMYA BANK MAIDALPUR 281   9 DIRJA GOUD OR-30-007-015-001/30478 OTHER NUAKOTE P P P P P P P 7 125 875 0 0 875 UTKAL GRAMYA BANK MAIDALPUR 281   10 DHARAMSING GOUD OR-30-007-015-001/30479 OTHER NUAKOTE P P P P P P P 7 125 875 0 0 875 UTKAL GRAMYA BANK MAIDALPUR 281   11 LAKHAN MAJHI OR-30-007-015-001/30497 ST NUAKOTE P P P P P P P 7 125 875 0 0 875 UTKAL GRAMYA BANK MAIDALPUR 281   12 TULARAM GOUD OR-30-007-015-001/30505 OTHER NUAKOTE P P P P P P P 7 125 875 0 0 875 UTKAL GRAMYA BANK MAIDALPUR 281   13 SANU MAJHI OR-30-007-015-001/30542 ST NUAKOTE P P P P P P P 7 125 875 0 0 875 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB   14 PADLAM MAJHI OR-30-007-015-001/30543 ST NUAKOTE P P P P P P P 7 125 875 0 0 875 UTKAL GRAMYA BANK MAIDALPUR 281   15 DHANAPATI BHATRA OR-30-007-015-001/30570 ST NUAKOTE P P P P P P P 7 125 875 0 0 875 UTKAL GRAMYA BANK MAIDALPUR 281   16 CHITAN DISHARI OR-30-007-015-001/30614 SC NUAKOTE P P P P P P P 7 125 875 0 0 875 UTKAL GRAMYA BANK MAIDALPUR 281   17 NILEDRI MAJHI OR-30-007-015-001/30742 ST NUAKOTE P P P P P P P 7 125 875 0 0 875 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB   18 DEBA GOUD OR-30-007-015-001/30294 OTHER NUAKOTE P P P P P P P 7 125 875 0 0 875 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   Daily Attendence 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 875 Amount Paid ST 5250 Amount Paid Other 9625

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

Total Cash payment(In Rs.) Cash 15750 Average Per labour 875

Total man days : 126