Muster Roll No. : 271879	Date From : 15/02/2011    Date To : 28/02/2011	Sanction No. : 341/09-10/ksg    Sanction Date : 05/12/2009
Work Code : 2430002/RC-Earthern road/105116	Work Name : Imp of road from Hardoli toBhainsabeda

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 9 10 11 12 13 14 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 SARABU PUJARI(Self) OR-30-002-024-005/15362 ST HARDOLI P P P P P P P P P P P P 12 125 1500 0 0 1500 INDUSIND BANK LTD. BADKALIMATI INDB0000695   2 RATNABATI PUJARI(Wife) OR-30-002-024-005/15362 ST HARDOLI P P P P P P P P P P P P 12 125 1500 0 0 1500 INDUSIND BANK LTD. BADKALIMATI INDB0000695   3 BANSINGH MAJHI(Self) OR-30-002-024-005/15444-A OTHER HARDOLI P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   4 MALATI NAYAK OR-30-002-024-005/15411 ST HARDOLI P P P P P P P P P P P P 12 125 1500 0 0 1500 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   5 MANGTI NAYAK OR-30-002-024-005/15588 ST HARDOLI P P P P P P P P P P P P 12 125 1500 0 0 1500 KOSAGUMUDA 764061 UKIAPALLI   6 MANGALSAI NAYAK OR-30-002-024-005/15588 ST HARDOLI P P P P P P P P P P P P 12 125 1500 0 0 1500 KOTPAD 76405801 KORAPUT,BERHAMPUR   7 MANGALRAM MAJHI OR-30-002-024-005/15337 ST HARDOLI P P P P P P P P P P P P 12 125 1500 0 0 1500 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   8 PADMINI NAYAK OR-30-002-024-005/15589 ST HARDOLI P P P P P P P P P P P P 12 125 1500 0 0 1500 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   9 GANGAI PUJARI OR-30-002-024-005/15591 ST HARDOLI P P P P P P P P P P P P 12 125 1500 0 0 1500 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   10 BALARAM PUJARI OR-30-002-024-005/15593 ST HARDOLI P P P P P P P P P P P P 12 125 1500 0 0 1500 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   11 BUDRI PUJARI OR-30-002-024-005/15593 ST HARDOLI P P P P P P P P P P P P 12 125 1500 0 0 1500 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   12 GURU NAYAK OR-30-002-024-005/15637 ST HARDOLI P P P P P P P P P P P P 12 125 1500 0 0 1500 KOSAGUMUDA 764061 KORAPUT,BERHAMPUR   13 RUKUNI NAYK OR-30-002-024-005/15637 ST HARDOLI P P P P P P P P P P P P 12 125 1500 0 0 1500 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   14 MAHADEV BHATRA OR-30-002-024-005/15413 ST HARDOLI P P P P P P P P P P P P 12 125 1500 0 0 1500 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   15 PRAHALAD PUJARI OR-30-002-024-005/15566 SC HARDOLI P P P P P P P P P P P P 12 125 1500 0 0 1500 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   16 TULABATI PUJARI OR-30-002-024-005/15566 SC HARDOLI P P P P P P P P P P P P 12 125 1500 0 0 1500 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   17 LACHAMAN NAYAK OR-30-002-024-005/15587 ST HARDOLI P P P P P P P P P P P P 12 125 1500 0 0 1500 KOSAGUMUDA 764061 KORAPUT,BERHAMPUR   18 NABINA NAYAK OR-30-002-024-005/15587 ST HARDOLI P P P P P P P P P P P P 12 125 1500 0 0 1500 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 22500 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 27000 Average Per labour 1500

Total man days : 216