Muster Roll No. : 30835	Date From : 01/04/2010    Date To : 08/04/2010	Sanction No. : 297-NND-09/10    Sanction Date : 22/01/2010
Work Code : 2430006/RC-Sand Moram/98299	Work Name : IMPV. OF ROAD FROM NANDAHANDI ROAD TO SARUGUDA

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 8 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 KUSUMA MAJHI OR-30-006-008-004/8939 ST GHATARLIAGUDA P P P P P P P 7 90 630 0 0 630         2 JAGANNATH BHOTRA OR-30-006-008-004/8950 ST GHATARLIAGUDA P P P P P P P 7 90 630 0 0 630         3 JAGABANDHU GHATARLIA OR-30-006-008-004/8953 ST GHATARLIAGUDA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK SINDHIGUDA 0329   4 JAGANNATH MAJHI OR-30-006-008-004/8939 ST GHATARLIAGUDA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK SINDHIGUDA 0329   5 JANKA BHOTRA OR-30-006-008-004/8954 ST GHATARLIAGUDA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK SINDHIGUDA 0329   6 JUDHISTIR BHOTRA OR-30-006-008-004/8954 ST GHATARLIAGUDA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB   7 GORIMANI BHOTRA OR-30-006-008-004/8954 ST GHATARLIAGUDA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB   8 RATI MAJHI OR-30-006-008-004/8960 ST GHATARLIAGUDA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK SINDHIGUDA 0329   9 BHAGBAN MAJHI OR-30-006-008-004/8944 ST GHATARLIAGUDA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB   10 DHANMATI MAJHI OR-30-006-008-004/8944 ST GHATARLIAGUDA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK SINDHIGUDA 0329   11 GANGADHAR BHOTRA OR-30-006-008-004/8945 ST GHATARLIAGUDA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK SINDHIGUDA 0329   12 TILO MAJHI OR-30-006-008-004/8949 ST GHATARLIAGUDA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK SINDHIGUDA 0329   13 JAGANANTH RANDHARI OR-30-006-008-004/8934 ST GHATARLIAGUDA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK SINDHIGUDA 0329   14 DHANU BHOTRA OR-30-006-008-004/8950 ST GHATARLIAGUDA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK SINDHIGUDA 0329   15 GORI BHOTRA OR-30-006-008-004/8950 ST GHATARLIAGUDA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK SINDHIGUDA 0329   16 ASAMATI RANDHARI OR-30-006-008-004/8934 ST GHATARLIAGUDA P P P P P P P 7 90 630 0 0 630 BANK OF BARODA Nabarangapur BARB0NABARA   17 BHAGBATI MAJHI OR-30-006-008-004/8949 ST GHATARLIAGUDA P P P P P P P 7 90 630 0 0 630 BANK OF BARODA Nabarangapur BARB0NABARA   18 GOMTI GHATARLIA OR-30-006-008-004/8953 ST GHATARLIAGUDA P P P P P P P 7 90 630 0 0 630 BANK OF BARODA Nabarangapur BARB0NABARA   Daily Attendence 18 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11340 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 630

Total man days : 126