Muster Roll No. : 30775	Date From : 19/02/2010    Date To : 25/02/2010	Sanction No. : 297-NND-09/10    Sanction Date : 22/01/2010
Work Code : 2430006/RC-Sand Moram/98299	Work Name : IMPV. OF ROAD FROM NANDAHANDI ROAD TO SARUGUDA

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 MADHU GOUDA(Son) OR-30-006-008-004/8933 OTHER GHATARLIAGUDA P P P P P P P 7 139 973 0 0 973         2 GANGADHAR BHOTRA OR-30-006-008-004/8945 ST GHATARLIAGUDA P P P P P P P 7 139 973 0 0 973 UTKAL GRAMYA BANK SINDHIGUDA 0329   3 RAMA BHOTRA OR-30-006-008-004/8945 ST GHATARLIAGUDA P P P P P P P 7 139 973 0 0 973 UTKAL GRAMYA BANK SINDHIGUDA 0329   4 BUDU GOUDO OR-30-006-008-004/8955 OTHER GHATARLIAGUDA P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK SINDHIGUDA 0329   5 SONU MAJHI OR-30-006-008-004/8966 ST GHATARLIAGUDA P P P P P P P 7 138.57 969.99 0 0 969.99 UTKAL GRAMYA BANK SINDHIGUDA 0329   6 HEMA MAJHI OR-30-006-008-004/8966 ST GHATARLIAGUDA P P P P P P P 7 137.14 959.98 0 0 959.98 UTKAL GRAMYA BANK SINDHIGUDA 0329   7 KAPUR BHOTRA OR-30-006-008-008/8908 ST NANDAHANDI(INDRAABAS) P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB   8 KRUTIBAS BHOTRA OR-30-006-008-008/8918 ST NANDAHANDI(INDRAABAS) P P P P P P P 7 137.14 959.98 0 0 959.98 UTKAL GRAMYA BANK SINDHIGUDA 0329   9 DEBA PRADHANI OR-30-006-008-008/8926 ST NANDAHANDI(INDRAABAS) P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK SINDHIGUDA 0329   10 MOTIRAM MAJHI OR-30-006-008-008/8931 ST NANDAHANDI(INDRAABAS) P P P P P P P 7 139 973 0 0 973 UCO BANK UCO MIRGANGUDA UCBA0002849   11 DURLABH BHOTRA OR-30-006-008-007/8824 ST NANDAHANDI P P P P P P P 7 139 973 0 0 973 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   12 MADHUSUDHAN BHOTRA OR-30-006-008-007/8800 ST NANDAHANDI P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   13 DOMAI MAJHI OR-30-006-008-008/8931 ST NANDAHANDI(INDRAABAS) P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   14 BUDAI GOUDO OR-30-006-008-004/8933 OTHER GHATARLIAGUDA P P P P P P P 7 139 973 0 0 973 BANK OF BARODA Nabarangapur BARB0NABARA   Daily Attendence 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10701.95 Amount Paid Other 2926

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

Total Cash payment(In Rs.) Cash 13627.95 Average Per labour 973.425

Total man days : 98