Muster Roll No. : 282341	Date From : 29/05/2010    Date To : 05/06/2010	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 GANGA MALI OR-30-007-001-001/14987 OTHER CHANDRAPUR. P P P P P P P 7 90 630 0 0 630         2 KRUPA MALI OR-30-007-001-001/15184 OTHER CHANDRAPUR. P P P P P P P 7 90 630 0 0 630         3 SUKALU MALI OR-30-007-001-001/15185 OTHER CHANDRAPUR. P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR 281   4 UCHAB MAJHI OR-30-007-001-001/15312 ST CHANDRAPUR. P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR 281   5 PADAMAN MALI OR-30-007-001-001/15320 OTHER CHANDRAPUR. P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR 281   6 ROMA MALI OR-30-007-001-001/15320 OTHER CHANDRAPUR. P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR 281   7 SADEB MALI OR-30-007-001-001/15127 OTHER CHANDRAPUR. P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR 281   8 BALI MALI OR-30-007-001-001/15183 OTHER CHANDRAPUR. P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR 281   9 TILO MAJHI OR-30-007-001-001/15376 ST CHANDRAPUR. P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR 281   10 NANDA MAJHI OR-30-007-001-001/14857 ST CHANDRAPUR. P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR 281   11 BHAGIRATHI MALI OR-30-007-001-001/15011 OTHER CHANDRAPUR. P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR 281   12 SUKMAN MALI OR-30-007-001-001/15035 OTHER CHANDRAPUR. P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR 281   13 MANDHAR MALI OR-30-007-001-001/15088 OTHER CHANDRAPUR. P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR 281   14 PADMANI PUJARI OR-30-007-001-001/15349 ST CHANDRAPUR. P P P P P P P 7 90 630 0 0 630 ANDHRA BANK PAPADAHANDI ANDB0001940   15 NARA PUJARI OR-30-007-001-001/15349 ST CHANDRAPUR. P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB   16 SUKAL MALI OR-30-007-001-001/14983 OTHER CHANDRAPUR. P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB   17 DAMU MALI OR-30-007-001-001/14989 OTHER CHANDRAPUR. P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB   18 PADAMANI MAJHI OR-30-007-001-001/15122 ST CHANDRAPUR. P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK 281 MAIDALPUR   Daily Attendence 18 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3780 Amount Paid Other 7560

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

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

Total man days : 126