Muster Roll No. : 3502	Date From : 20/11/2010    Date To : 26/11/2010	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 7 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 RAM MAJHI OR-30-007-015-001/31200 ST NUAKOTE P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR 281   2 KAMALA MAJHI OR-30-007-015-001/31200 ST NUAKOTE P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR 281   3 BANDAKU BHATRA OR-30-007-015-001/31246 ST NUAKOTE P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR 281   4 CHITAAY BHATRA OR-30-007-015-001/31246 ST NUAKOTE P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR 281   5 JUGDHAR MAJHI OR-30-007-015-001/31247 ST NUAKOTE P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR 281   6 KAMALDEYI MAJHI OR-30-007-015-001/31247 ST NUAKOTE P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR 281   Daily Attendence 6 6 6 6 6 6 6

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

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 630

Total man days : 42