Muster Roll No. : 5142	Date From : 09/04/2009    Date To : 21/04/2009	Sanction No. : 3608-08/09-NND2    Sanction Date : 30/07/2008
Work Code : 2430006/RC-Cement concrete/62383	Work Name : IMPV. OF ROAD AT MARALI GADABA 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 7 8 9 10 11 12 13 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 BRUNDA GADBA OR-30-006-004-012/12265 ST MARALI P P P P P P P P P P P 11 70 770 0 0 770         2 SARDA GADBA OR-30-006-004-012/12267 ST MARALI P P P P P P P P P P P 11 70 770 0 0 770 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB   3 BUDU AMANATYA OR-30-006-004-012/12273 OTHER MARALI P P P P P P P P P P P 11 70 770 0 0 770 UTKAL GRAMYA BANK NANDAHANDI 0263   4 BAMDEB NAYAK OR-30-006-004-012/12274 ST MARALI P P P P P P P P P P P 11 70 770 0 0 770 UTKAL GRAMYA BANK NANDAHANDI 0263   5 BALI GADBA OR-30-006-004-012/12277 ST MARALI P P P P P P P P P P P 11 70 770 0 0 770 UTKAL GRAMYA BANK NANDAHANDI 0263   6 AKBAR GADBA OR-30-006-004-012/12300 ST MARALI P P P P P P P P P P P 11 70 770 0 0 770 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB   7 RADHA NAYAK OR-30-006-004-012/12319 ST MARALI P P P P P P P P P P P 11 70 770 0 0 770 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB   8 SINDHU GADBA OR-30-006-004-012/12234 ST MARALI P P P P P P P P P P P 11 70 770 0 0 770 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB   9 PREMDARSAN SUNA OR-30-006-004-012/12237 OTHER MARALI P P P P P P P P P P P 11 70 770 0 0 770 UTKAL GRAMYA BANK NANDAHANDI 0263   10 BIRAJ PUJARI OR-30-006-004-012/12247 ST MARALI P P P P P P P P P P P 11 70 770 0 0 770 UTKAL GRAMYA BANK NANDAHANDI 0263   11 TRINATH GADBA OR-30-006-004-012/12264 ST MARALI P P P P P P P P P P P 11 70 770 0 0 770 UTKAL GRAMYA BANK NANDAHANDI 0263   Daily Attendence 11 11 11 11 11 11 0 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6930 Amount Paid Other 1540

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

Total Cash payment(In Rs.) Cash 8470 Average Per labour 770

Total man days : 121