Muster Roll No. : 58243	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 DAMBUDHA GOUDA OR-30-003-010-003/12403 OTHER KUHUDI P P P P P P 6 125 750 0 0 750         2 DUR DEI OR-30-003-010-003/12403 OTHER KUHUDI P P P P P P 6 125 750 0 0 750         3 CHINU MAJHI OR-30-003-010-003/12424 ST KUHUDI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   4 GHAR MANI MAJHI OR-30-003-010-003/12419 ST KUHUDI P P P P P P 6 125 750 0 0 750 BANK OF BARODA Chanadahandi BARB0CHANAB   5 SUKRU BISI OR-30-003-010-003/12402 OTHER KUHUDI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   6 BRAJ MAJHI OR-30-003-010-003/12423 ST KUHUDI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   7 PARSU GOUDA OR-30-003-010-003/12421 OTHER KUHUDI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   8 MAHESWAR MAJHI OR-30-003-010-003/12410 ST KUHUDI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   9 PHULBARI DEI OR-30-003-010-003/12424 ST KUHUDI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   10 DHANMATI SEI OR-30-003-010-003/12423 ST KUHUDI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   11 SENBARI DEI OR-30-003-010-003/12421 OTHER KUHUDI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   12 RAMLAL MAJHI OR-30-003-010-003/12422 ST KUHUDI P P P P P P 6 125 750 0 0 750 CHANDAHANDI 764077 MALGAM   13 AMBIKA DEI OR-30-003-010-003/12422 ST KUHUDI P P P P P P 6 125 750 0 0 750 CHANDAHANDI 764077 MALGAM   14 KARTIKA MAJHI OR-30-003-010-003/12424 ST KUHUDI P P P P P P 6 125 750 0 0 750 CHANDAHANDI 764077 MALGAM   15 SUMANI DEI OR-30-003-010-003/12402 OTHER KUHUDI P P P P P P 6 125 750 0 0 750 CHANDAHANDI 764077 MALGAM   16 PREMLAL MAJHI OR-30-003-010-003/12420 ST KUHUDI P P P P P P 6 125 750 0 0 750 CHANDAHANDI 764077 MALGAM   17 LOCHNE DEI MAJHI OR-30-003-010-003/12407 ST KUHUDI P P P P P P 6 125 750 0 0 750 CHANDAHANDI 764077 MALGAM   18 REBATI DEI OR-30-003-010-003/12407 ST KUHUDI P P P P P P 6 125 750 0 0 750 CHANDAHANDI 764077 MALGAM   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9000 Amount Paid Other 4500

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

Total Cash payment(In Rs.) Cash 13500 Average Per labour 750

Total man days : 108