Muster Roll No. : 3501	Date From : 20/11/2010    Date To : 26/11/2010	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 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 JASODA MAJHI OR-30-007-015-001/30492 ST NUAKOTE P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIDALPUR 281   2 BALRAM MAJHI OR-30-007-015-001/30494 ST NUAKOTE P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIDALPUR 281   3 SONAAY MAJHI OR-30-007-015-001/30494 ST NUAKOTE P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIDALPUR 281   4 PRAFULL DAS OR-30-007-015-001/30610 OTHER NUAKOTE P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIDALPUR 281   5 MALTI DAS OR-30-007-015-001/30610 OTHER NUAKOTE P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIDALPUR 281   6 PITAMBAR MAJHI OR-30-007-015-001/30715 ST NUAKOTE P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIDALPUR 281   7 PADAMA MAJHI OR-30-007-015-001/30715 ST NUAKOTE P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR 281   8 KHAGAPATI MAJHI OR-30-007-015-001/30722 ST NUAKOTE P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR 281   9 BULA MAJHI OR-30-007-015-001/30722 ST NUAKOTE P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR 281   10 ASMATI GOUD OR-30-007-015-001/30782 OTHER NUAKOTE P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR 281   11 INDU DAS OR-30-007-015-001/31006 OTHER NUAKOTE P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR 281   12 CHANDRA DAS OR-30-007-015-001/31009 OTHER NUAKOTE P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR 281   13 LAKHMI CHANDRA DAS OR-30-007-015-001/31104 OTHER NUAKOTE P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR 281   14 CHITAN MAJHI OR-30-007-015-001/31117 ST NUAKOTE P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR 281   15 NILAKANTH MAJHI OR-30-007-015-001/31181 ST NUAKOTE P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR 281   16 GHOSHAMANI MAJHI OR-30-007-015-001/31181 ST NUAKOTE P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR 281   17 NILA DAS OR-30-007-015-001/31009 OTHER NUAKOTE P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB   Daily Attendence 17 17 17 17 17 17 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5940 Amount Paid Other 4230

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

Total Cash payment(In Rs.) Cash 10170 Average Per labour 598.2353

Total man days : 113