Muster Roll No. : 272923	Date From : 01/01/2010    Date To : 08/01/2010	Sanction No. : 2934-PPD4-09/10    Sanction Date : 28/10/2009
Work Code : 2430007/RC-Sand Moram/88906	Work Name : IMP OF ROAD FROM BUTIAGUDA TO CHARAMULA

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 MAKARAND MAJHI OR-30-007-001-001/15360 ST CHANDRAPUR. P P P P P P P 7 147.43 932 0 0 932         2 GARIB HARIJAN OR-30-007-001-001/15140 SC CHANDRAPUR. P P P P P P P 7 147.43 932 0 0 932 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   3 UCHAB MAJHI OR-30-007-001-001/15312 ST CHANDRAPUR. P P P P P P P 7 147.43 1032 0 0 1032 UTKAL GRAMYA BANK MAIDALPUR 281   4 PABITRA MALI OR-30-007-001-001/15322 OTHER CHANDRAPUR. P P P P P P P 7 147.43 1032 0 0 1032 UTKAL GRAMYA BANK MAIDALPUR 281   5 NANDA MAJHI OR-30-007-001-001/14857 ST CHANDRAPUR. P P P P P P P 7 147.43 932 0 0 932 UTKAL GRAMYA BANK MAIDALPUR 281   6 MANDHAR MALI OR-30-007-001-001/15088 OTHER CHANDRAPUR. P P P P P P P 7 147.43 932 0 0 932 UTKAL GRAMYA BANK MAIDALPUR 281   7 SADEB MALI OR-30-007-001-001/15127 OTHER CHANDRAPUR. P P P P P P P 7 147.43 1032 0 0 1032 UTKAL GRAMYA BANK MAIDALPUR 281   8 RATNA MALI OR-30-007-001-001/15127 OTHER CHANDRAPUR. P P P P P P P 7 147.43 1032 0 0 1032 UTKAL GRAMYA BANK MAIDALPUR 281   9 JAGANNATH MALI OR-30-007-001-001/15127 OTHER CHANDRAPUR. P P P P P P P 7 147.43 932 0 0 932 UTKAL GRAMYA BANK MAIDALPUR 281   10 RAEMOTI PUJARI OR-30-007-001-001/15131 ST CHANDRAPUR. P P P P P P P 7 147.43 1032 0 0 1032 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB   11 SUMANI HARIJAN OR-30-007-001-001/15140 SC CHANDRAPUR. P P P P P P P 7 147.43 1032 0 0 1032 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB   12 KANI MAJHI OR-30-007-001-001/15122 ST CHANDRAPUR. P P P P P P P 7 147.43 932 0 0 932 UTKAL GRAMYA BANK 281 MAIDALPUR   13 PADAMANI MAJHI OR-30-007-001-001/15122 ST CHANDRAPUR. P P P P P P P 7 147.43 1032 0 0 1032 UTKAL GRAMYA BANK 281 MAIDALPUR   14 SUNADHAR MAJHI OR-30-007-001-001/15122 ST CHANDRAPUR. P P P P P P P 7 147.43 1032 0 0 1032 UTKAL GRAMYA BANK 281 MAIDALPUR   Daily Attendence 14 14 14 14 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 1964 Amount Paid ST 6924 Amount Paid Other 4960

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

Total Cash payment(In Rs.) Cash 13848 Average Per labour 989.1429

Total man days : 98