Muster Roll No. : 294571	Date From : 01/08/2010    Date To : 08/08/2010	Sanction No. : 3523-KSG1-09/10    Sanction Date : 05/12/2009
Work Code : 2430002/RC-Sand Moram/93159	Work Name : IMP OF ROAD FROM DONGABEDA TO BANKULI CHAKA

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 MUKTA JANI OR-30-002-001-002/5654 ST ATIGAM P P P P P P P 7 90 630 0 0 630 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   2 PURAN MAJHI OR-30-002-001-003/5241 ST DONGABEDA P P P P P P P 7 90 630 0 0 630 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   3 HARABATI MAJHI OR-30-002-001-003/5241 ST DONGABEDA P P P P P P P 7 90 630 0 0 630 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   4 KAPUR MAJHI OR-30-002-001-003/5243 ST DONGABEDA P P P P P P P 7 90 630 0 0 630 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   5 LACHAMA MAJHI OR-30-002-001-003/5243 ST DONGABEDA P P P P P P P 7 90 630 0 0 630 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   6 KANHEI MAJHI OR-30-002-001-003/5252 ST DONGABEDA P P P P P P P 7 90 630 0 0 630 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   7 BHAGABATI MAJHI OR-30-002-001-003/5252 ST DONGABEDA P P P P P P P 7 90 630 0 0 630 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   8 SUKMAN GOUDA OR-30-002-001-002/5613 OTHER ATIGAM P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   9 PATI BAINJARA OR-30-002-001-002/5621 ST ATIGAM P P P P P P P 7 90 630 0 0 630 KODINGA 764075 ATIGAM   10 KAMALU BAINJARA(Self) OR-30-002-001-003/5270 ST DONGABEDA P P P P P P P 7 90 630 0 0 630 KODINGA 764075 ATIGAM   11 HIRAMANI BAINJARA(Wife) OR-30-002-001-003/5270 ST DONGABEDA P P P P P P P 7 90 630 0 0 630 KODINGA 764075 ATIGAM   12 SANDHAR JANI OR-30-002-001-002/5654 ST ATIGAM P P P P P P P 7 90 630 0 0 630 KODINGA 764075 ATIGAM   13 ANADI BAINJARA OR-30-002-001-002/5621 ST ATIGAM P P P P P P P 7 90 630 0 0 630 KODINGA 76407501 KORAPUT,BERHAMPUR   14 BADAR BHATRA OR-30-002-001-002/5622 ST ATIGAM P P P P P P P 7 90 630 0 0 630 KODINGA 76407501 KORAPUT,BERHAMPUR   15 NILABATI BHATRA OR-30-002-001-002/5622 ST ATIGAM P P P P P P P 7 90 630 0 0 630 KODINGA 76407501 KORAPUT,BERHAMPUR   16 BANAMALI BHATRA OR-30-002-001-002/5631 ST ATIGAM P P P P P P P 7 90 630 0 0 630 KODINGA 76407501 KORAPUT,BERHAMPUR   17 CHAINU MAJHI OR-30-002-001-002/5633 ST ATIGAM P P P P P P P 7 90 630 0 0 630 KODINGA 76407501 KORAPUT,BERHAMPUR   18 SARABANI MAJHI OR-30-002-001-002/5633 ST ATIGAM P P P P P P P 7 90 630 0 0 630 KODINGA 76407501 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18 0 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10710 Amount Paid Other 630

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

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

Total man days : 126