Muster Roll No. : 271063	Date From : 10/06/2010    Date To : 17/06/2010	Sanction No. : 2934-KSG1-09/10    Sanction Date : 27/10/2009
Work Code : 2430002/RC-Earthern road/87956	Work Name : IMP OF JANIGUDA TOMAIN ROAD

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 BAIDNATH MAJHI OR-30-002-021-005/19296 ST SONTOSHPUR P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   2 ASA MATI MAJHI OR-30-002-021-005/19296 ST SONTOSHPUR P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   3 CHANDRSENA MAJHI OR-30-002-021-005/19296 ST SONTOSHPUR P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   4 NARENDRA MAJHI OR-30-002-021-005/19296 ST SONTOSHPUR P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   5 MADAN JANI OR-30-002-021-003/19553 ST KODABHATA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   6 JEMA JANI OR-30-002-021-003/19553 ST KODABHATA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   7 KUNJA MIRGAN OR-30-002-021-003/19526 SC KODABHATA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   8 ASTU MIRGAN OR-30-002-021-003/19526 SC KODABHATA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   9 DASMU BHATRA OR-30-002-021-001/18595 ST BHANSULI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   10 LACHU BHATRA OR-30-002-021-001/18675 ST BHANSULI P P P P P P P 7 90 630 0 0 630 BANK OF BARODA UMARKOTE BARB0UMARKO   11 BAIDI BHATRA OR-30-002-021-001/18675 ST BHANSULI P P P P P P P 7 90 630 0 0 630 BANK OF BARODA UMARKOTE BARB0UMARKO   12 BENU BHATRA OR-30-002-021-002/20079 ST GHODADHANUA P P P P P P P 7 90 630 0 0 630 BANK OF BARODA UMARKOTE BARB0UMARKO   13 RATANA BHATRA OR-30-002-021-002/20079 ST GHODADHANUA P P P P P P P 7 90 630 0 0 630 BANK OF BARODA Nabarangapur BARB0NABARA   14 DAMAI BHATRA OR-30-002-021-001/18595 ST BHANSULI P P P P P P P 7 90 630 0 0 630 KOSAGUMUDA 764061 GHODADHANUA   15 SYAMA BHATRA OR-30-002-021-001/18673 ST BHANSULI P P P P P P P 7 90 630 0 0 630 KOSAGUMUDA 764061 GHODADHANUA   16 MANMATI BHATRA OR-30-002-021-001/18673 ST BHANSULI P P P P P P P 7 90 630 0 0 630 KOSAGUMUDA 764061 GHODADHANUA   17 PURBA BHATRA OR-30-002-021-001/18675 ST BHANSULI P P P P P P P 7 90 630 0 0 630 KSGM 764061 GHODADHANUA   18 DHARMI BHATRA(Daughter) OR-30-002-021-001/18675 ST BHANSULI P P P P P P P 7 90 630 0 0 630 KSGM 764061 GHODADHANUA   Daily Attendence 18 18 18 0 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 1260 Amount Paid ST 10080 Amount Paid Other 0

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

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

Total man days : 126