Muster Roll No. : 33986	Date From : 01/07/2010    Date To : 07/07/2010	Sanction No. : 895-NND-10/11    Sanction Date : 18/02/2010
Work Code : 2430006/RC-Cement concrete/113455	Work Name : CONST. OF CC ROAD FROM JABAGUDA ROAD TO MAJHIGUDA VIA DORAGUDA

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 PERTA HARIJAN OR-30-006-009-004/13116 SC MAJHIGUDA P P P P P P P 7 90 630 0 0 630         2 PHULA HARIJAN OR-30-006-009-004/13116 SC MAJHIGUDA P P P P P P P 7 90 630 0 0 630         3 MUKTA NAYAK OR-30-006-009-004/13165 OTHER MAJHIGUDA P P P P P P P 7 90 630 0 0 630         4 DEBA NAYAK OR-30-006-009-004/13165 OTHER MAJHIGUDA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK SINDHIGUDA 0329   5 NILAKANTHA BHOTRA OR-30-006-009-004/13267 ST MAJHIGUDA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK SINDHIGUDA   6 RAM NAYAK OR-30-006-009-004/13165 OTHER MAJHIGUDA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK SINDHIGUDA 0329   7 SONU MAJHI OR-30-006-009-004/13109 ST MAJHIGUDA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK SINDHIGUDA 0329   8 GURUBARI MAJHI OR-30-006-009-004/13109 ST MAJHIGUDA P P P P P P P 7 90 630 0 0 630 UCO BANK UCO MIRGANGUDA UCBA0002849   9 SATYABAN SUNA OR-30-006-009-004/13297 OTHER MAJHIGUDA P P P P P P P 7 90 630 0 0 630 UCO BANK UCO MIRGANGUDA UCBA0002849   10 SUMITRA SUNA OR-30-006-009-004/13297 OTHER MAJHIGUDA P P P P P 5 90 450 0 0 450 UCO BANK UCO MIRGANGUDA UCBA0002849   11 SUNA DHAR MAJHI OR-30-006-009-004/13535 ST MAJHIGUDA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099   12 DAUDDARSAN NAG OR-30-006-009-004/13505 OTHER MAJHIGUDA P P P P P P P 7 90 630 0 0 630 CANARA BANK NABARANGPUR CNRB0004428   13 DIBYAMAHON SUNA OR-30-006-009-004/13475 OTHER MAJHIGUDA P P P P P P P 7 90 630 0 0 630 UNION BANK OF INDIA NABARANGPUR UBIN0562513   14 ANJALI MANBADH OR-30-006-009-004/13314 OTHER MAJHIGUDA P P P P P P P 7 90 630 0 0 630 AXIS BANK NABARANGPUR UTIB0001163   Daily Attendence 14 14 14 14 14 13 13

Category Amount Paid(In Rs.) Amount Paid SC 1260 Amount Paid ST 2520 Amount Paid Other 4860

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 617.1429

Total man days : 96