Muster Roll No. : 58248	Date From : 22/02/2011    Date To : 27/02/2011	Sanction No. : 2934-CHD1-09/10    Sanction Date : 27/10/2009
Work Code : 2430003/RC-Metal First coat/86315	Work Name : Imp. of Road from Kuhudi (UP School) to Majhi Sahi

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 NAKO GOUDA OR-30-003-010-003/12532 OTHER KUHUDI P P P P P P 6 125 750 0 0 750         2 KHETRA MAJHI OR-30-003-010-003/12523 ST KUHUDI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA JHARIGAON SBIN0013630   3 AMBIKA DEI OR-30-003-010-003/12523 ST KUHUDI P P P P P P 6 125 750 0 0 750 BANK OF BARODA Chanadahandi BARB0CHANAB   4 LELI JANI OR-30-003-010-003/12519 ST KUHUDI P P P P P P 6 125 750 0 0 750 BANK OF BARODA Chanadahandi BARB0CHANAB   5 BHAJMANI DEI OR-30-003-010-003/12511 ST KUHUDI P P P P P P 6 125 750 0 0 750 BANK OF BARODA Chanadahandi BARB0CHANAB   6 PADMA DEI OR-30-003-010-003/12524 ST KUHUDI P P P P P P 6 125 750 0 0 750 BANK OF BARODA Chanadahandi BARB0CHANAB   7 JARI MAJHI OR-30-003-010-003/12524 ST KUHUDI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   8 BIJENAN GOUDA OR-30-003-010-003/12534 OTHER KUHUDI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   9 JAYMANI DEI OR-30-003-010-003/12517 ST KUHUDI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   10 MANGLU GOUDA OR-30-003-010-003/12515 OTHER KUHUDI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   11 SAMBARI DEI OR-30-003-010-003/12534 OTHER KUHUDI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   12 PADMA DEI OR-30-003-010-003/12515 OTHER KUHUDI P P P P P P 6 125 750 0 0 750 CHANDAHANDI 764077 MALGAN   13 GAYATRI GOUDA OR-30-003-010-003/12515 OTHER KUHUDI P P P P P P 6 125 750 0 0 750 CHANDAHANDI 764077 MALGAN   14 ASHA MAJHI OR-30-003-010-003/12517 ST KUHUDI P P P P P P 6 125 750 0 0 750 CHANDAHANDI 764077 MALGAN   15 AMAL MAJHI OR-30-003-010-003/12535 ST KUHUDI P P P P P P 6 125 750 0 0 750 CHANDAHANDI 764077 MALGAM   16 SOBO MAJHI OR-30-003-010-003/12522 ST KUHUDI P P P P P P 6 125 750 0 0 750 KUHUDI 764077 CHANDAHANDI   17 SIBRETI DEI OR-30-003-010-003/12522 ST KUHUDI P P P P P P 6 125 750 0 0 750 KUHUDI 764077 CHANDAHANDI   Daily Attendence 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8250 Amount Paid Other 4500

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

Total Cash payment(In Rs.) Cash 12750 Average Per labour 750

Total man days : 102