Muster Roll No. : 274089	Date From : 05/03/2010    Date To : 10/03/2010	Sanction No. : 3226-PPD13-09/10    Sanction Date : 05/11/2009
Work Code : 2430007/RC-Sand Moram/95616	Work Name : IMP OF ROAD FROM MUDIGUDA TO ATALDEBA

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 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 ARCHIT MAJHI OR-30-007-015-001/31256 SC NUAKOTE P P P P P P 6 136.67 820 0 0 820         2 SHOOLA GOUD OR-30-007-015-001/31260 OTHER NUAKOTE P P P P P P 6 136.67 820 0 0 820 UTKAL GRAMYA BANK MAIDALPUR 281   3 DHANAR GOUD OR-30-007-015-001/31260 OTHER NUAKOTE P P P P P P 6 136.67 820 0 0 820 UTKAL GRAMYA BANK MAIDALPUR 281   4 CHANDRA DAS OR-30-007-015-001/31009 OTHER NUAKOTE P P P P P P 6 136.67 820 0 0 820 UTKAL GRAMYA BANK MAIDALPUR 281   5 JAYSING MAJHI OR-30-007-015-001/31341 ST NUAKOTE P P P P P P 6 136.67 820 0 0 820 UTKAL GRAMYA BANK MAIDALPUR 281   6 JUGAL KISORE BISOI OR-30-007-015-001/31068 OTHER NUAKOTE P P P P P P 6 136.67 820 0 0 820 UTKAL GRAMYA BANK MAIDALPUR 281   7 MALAYABATI BISOI OR-30-007-015-001/31068 OTHER NUAKOTE P P P P P P 6 136.67 820 0 0 820 UTKAL GRAMYA BANK MAIDALPUR 281   8 SATPATI DAS OR-30-007-015-001/31082 OTHER NUAKOTE P P P P P P 6 136.67 820 0 0 820 UTKAL GRAMYA BANK MAIDALPUR 281   9 ASMATI DAS OR-30-007-015-001/31082 OTHER NUAKOTE P P P P P P 6 136.67 820 0 0 820 UTKAL GRAMYA BANK MAIDALPUR 281   10 KURUPA MAJHI OR-30-007-015-001/31115 ST NUAKOTE P P P P P P 6 136.67 820 0 0 820 UTKAL GRAMYA BANK MAIDALPUR 281   11 PUSTAM MAJHI OR-30-007-015-001/31115 ST NUAKOTE P P P P P P 6 136.67 820 0 0 820 UTKAL GRAMYA BANK MAIDALPUR 281   12 RAM MAJHI OR-30-007-015-001/31200 ST NUAKOTE P P P P P P 6 136.67 820 0 0 820 UTKAL GRAMYA BANK MAIDALPUR 281   13 KAMALA MAJHI OR-30-007-015-001/31200 ST NUAKOTE P P P P P P 6 136.67 820 0 0 820 UTKAL GRAMYA BANK MAIDALPUR 281   14 BANDAKU BHATRA OR-30-007-015-001/31246 ST NUAKOTE P P P P P P 6 136.67 820 0 0 820 UTKAL GRAMYA BANK MAIDALPUR 281   15 CHITAAY BHATRA OR-30-007-015-001/31246 ST NUAKOTE P P P P P P 6 136.67 820 0 0 820 UTKAL GRAMYA BANK MAIDALPUR 281   16 JUGDHAR MAJHI OR-30-007-015-001/31247 ST NUAKOTE P P P P P P 6 136.67 820 0 0 820 UTKAL GRAMYA BANK MAIDALPUR 281   17 KAMALDEYI MAJHI OR-30-007-015-001/31247 ST NUAKOTE P P P P P P 6 136.67 820 0 0 820 UTKAL GRAMYA BANK MAIDALPUR 281   18 NILA DAS OR-30-007-015-001/31009 OTHER NUAKOTE P P P P P P 6 136.67 820 0 0 820 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 820 Amount Paid ST 7380 Amount Paid Other 6560

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

Total Cash payment(In Rs.) Cash 14760 Average Per labour 820

Total man days : 108