Muster Roll No. : 58232	Date From : 22/02/2011    Date To : 27/02/2011	Sanction No. : 2934-CHD2-09/10    Sanction Date : 15/01/2010
Work Code : 2430003010/RC-Metal First coat/102101	Work Name : Imp. of Road from Dahimal to Mathurapada

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 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 LACHMAN MAJHI OR-30-003-010-002/12590 ST KUAMBA P P P P P P 6 125 750 0 0 750         2 HIRAN MAJHI OR-30-003-010-002/12592 ST KUAMBA P P P P P P 6 125 750 0 0 750         3 DIN MAJHI OR-30-003-010-002/12601 ST KUAMBA P P P P P P 6 125 750 0 0 750 BANK OF BARODA Chanadahandi BARB0CHANAB   4 ABI MAJHI OR-30-003-010-002/12593 ST KUAMBA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   5 RAMESWAR MAJHI OR-30-003-010-002/12594 ST KUAMBA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   6 TILE DEI OR-30-003-010-002/12591 ST KUAMBA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   7 SADASIBA MAJHI OR-30-003-010-002/12596 ST KUAMBA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   8 ARJUN MAJHI OR-30-003-010-002/12598 ST KUAMBA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   9 PADU MAJHI OR-30-003-010-002/12595 ST KUAMBA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   10 KAPUR MAJHI OR-30-003-010-002/12600 ST KUAMBA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   11 PARMILA DEI OR-30-003-010-002/12598 ST KUAMBA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   12 GEET DEI OR-30-003-010-002/12595 ST KUAMBA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   13 PUNE DEI OR-30-003-010-002/12596 ST KUAMBA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   14 KANTULA MAJHI OR-30-003-010-002/12592 ST KUAMBA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   15 UJAL DEI OR-30-003-010-002/12593 ST KUAMBA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   16 CHITRI DEI OR-30-003-010-002/12600 ST KUAMBA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   17 SUNDERMANI DEI OR-30-003-010-002/12594 ST KUAMBA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   Daily Attendence 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12750 Average Per labour 750

Total man days : 102