Muster Roll No. : 273850	Date From : 28/01/2010    Date To : 02/02/2010	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 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 BAISAKHI MAJHI OR-30-007-015-001/30036 ST NUAKOTE P P P P P P 6 122 732 0 0 732 UTKAL GRAMYA BANK MAIDALPUR 281   2 JADU MAJHI OR-30-007-015-001/30066 ST NUAKOTE P P P P P P 6 122 732 0 0 732 UTKAL GRAMYA BANK MAIDALPUR 281   3 ANJU MAJHI OR-30-007-015-001/30066 ST NUAKOTE P P P P P P 6 122 732 0 0 732 UTKAL GRAMYA BANK MAIDALPUR 281   4 ARJUN DASH OR-30-007-015-001/30201 OTHER NUAKOTE P P P P P P 6 122 732 0 0 732 UTKAL GRAMYA BANK MAIDALPUR 281   5 EESWAR MAJHI OR-30-007-015-001/30492 ST NUAKOTE P P P P P P 6 122 732 0 0 732 UTKAL GRAMYA BANK MAIDALPUR 281   6 JASODA MAJHI OR-30-007-015-001/30492 ST NUAKOTE P P P P P P 6 122 732 0 0 732 UTKAL GRAMYA BANK MAIDALPUR 281   7 BALRAM MAJHI OR-30-007-015-001/30494 ST NUAKOTE P P P P P P 6 122 732 0 0 732 UTKAL GRAMYA BANK MAIDALPUR 281   8 SONAAY MAJHI OR-30-007-015-001/30494 ST NUAKOTE P P P P P P 6 122 732 0 0 732 UTKAL GRAMYA BANK MAIDALPUR 281   9 PRAFULL DAS OR-30-007-015-001/30610 OTHER NUAKOTE P P P P P P 6 122 732 0 0 732 UTKAL GRAMYA BANK MAIDALPUR 281   10 MALTI DAS OR-30-007-015-001/30610 OTHER NUAKOTE P P P P P P 6 122 732 0 0 732 UTKAL GRAMYA BANK MAIDALPUR 281   11 PITAMBAR MAJHI OR-30-007-015-001/30715 ST NUAKOTE P P P P P P 6 122 732 0 0 732 UTKAL GRAMYA BANK MAIDALPUR 281   12 PADAMA MAJHI OR-30-007-015-001/30715 ST NUAKOTE P P P P P P 6 122 732 0 0 732 UTKAL GRAMYA BANK MAIDALPUR 281   13 KHAGAPATI MAJHI OR-30-007-015-001/30722 ST NUAKOTE P P P P P P 6 122 732 0 0 732 UTKAL GRAMYA BANK MAIDALPUR 281   14 BULA MAJHI OR-30-007-015-001/30722 ST NUAKOTE P P P P P P 6 122 732 0 0 732 UTKAL GRAMYA BANK MAIDALPUR 281   15 ASMATI GOUD OR-30-007-015-001/30782 OTHER NUAKOTE P P P P P P 6 122 732 0 0 732 UTKAL GRAMYA BANK MAIDALPUR 281   16 ESWAR CHANDRA DAS OR-30-007-015-001/30924 OTHER NUAKOTE P P P P P P 6 122 732 0 0 732 UTKAL GRAMYA BANK MAIDALPUR 281   17 HARA DAS OR-30-007-015-001/30924 OTHER NUAKOTE P P P P P P 6 122 732 0 0 732 UTKAL GRAMYA BANK MAIDALPUR 281   18 NILAKANTHA MAJHI OR-30-007-015-001/30950 ST NUAKOTE P P P P P P 6 122 732 0 0 732 UTKAL GRAMYA BANK MAIDALPUR 281   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8784 Amount Paid Other 4392

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

Total Cash payment(In Rs.) Cash 13176 Average Per labour 732

Total man days : 108