Muster Roll No. : 272922	Date From : 01/01/2010    Date To : 08/01/2010	Sanction No. : 2934-PPD4-09/10    Sanction Date : 28/10/2009
Work Code : 2430007/RC-Sand Moram/88906	Work Name : IMP OF ROAD FROM BUTIAGUDA TO CHARAMULA

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 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 BAL MALI OR-30-007-001-001/14989 OTHER CHANDRAPUR. P P P P P P P 7 147.43 1032 0 0 1032         2 DHANURJAY MAJHI OR-30-007-001-001/15090 ST CHANDRAPUR. P P P P P P P 7 147.43 1032 0 0 1032         3 TIKAM MALI OR-30-007-001-001/15126 OTHER CHANDRAPUR. P P P P P P P 7 147.43 1032 0 0 1032 UTKAL GRAMYA BANK MAIDALPUR 281   4 BALDEV MALI OR-30-007-001-001/15130 OTHER CHANDRAPUR. P P P P P P P 7 147.43 1032 0 0 1032 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB   5 MITAY MALI OR-30-007-001-001/15130 OTHER CHANDRAPUR. P P P P P P P 7 147.43 1032 0 0 1032 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB   6 MANBODH PUJARI OR-30-007-001-001/15131 ST CHANDRAPUR. P P P P P P P 7 147.43 1032 0 0 1032 UTKAL GRAMYA BANK MAIDALPUR 281   7 PADAMAN MALI OR-30-007-001-001/15320 OTHER CHANDRAPUR. P P P P P P P 7 148.71 1041 0 0 1041 UTKAL GRAMYA BANK MAIDALPUR 281   8 ROMA MALI OR-30-007-001-001/15320 OTHER CHANDRAPUR. P P P P P P P 7 147.43 1032 0 0 1032 UTKAL GRAMYA BANK MAIDALPUR 281   9 PADAM MALI OR-30-007-001-001/15322 OTHER CHANDRAPUR. P P P P P P P 7 147.43 1032 0 0 1032 UTKAL GRAMYA BANK MAIDALPUR 281   10 SHANKAR MALI OR-30-007-001-001/15329 OTHER CHANDRAPUR. P P P P P P P 7 147.43 1032 0 0 1032 UTKAL GRAMYA BANK MAIDALPUR 281   11 LAMBUDHAR HARIJAN OR-30-007-001-001/15353 SC CHANDRAPUR. P P P P P P P 7 147.43 1032 0 0 1032 UTKAL GRAMYA BANK MAIDALPUR 281   12 TILO MAJHI OR-30-007-001-001/15376 ST CHANDRAPUR. P P P P P P P 7 147.43 1032 0 0 1032 UTKAL GRAMYA BANK MAIDALPUR 281   13 PADMANI PUJARI OR-30-007-001-001/15349 ST CHANDRAPUR. P P P P P P P 7 147.43 1032 0 0 1032 ANDHRA BANK PAPADAHANDI ANDB0001940   14 NARA PUJARI OR-30-007-001-001/15349 ST CHANDRAPUR. P P P P P P P 7 147.43 1032 0 0 1032 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB   15 HARI KAMARLA OR-30-007-001-001/14906 ST CHANDRAPUR. P P P P P P P 7 147.43 1032 0 0 1032 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB   16 SUKAL MALI OR-30-007-001-001/14983 OTHER CHANDRAPUR. P P P P P P P 7 147.43 1032 0 0 1032 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB   17 KAMALU MALI OR-30-007-001-001/15284 OTHER CHANDRAPUR. P P P P P P P 7 147.43 1032 0 0 1032 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB   18 DAMU MALI OR-30-007-001-001/14989 OTHER CHANDRAPUR. P P P P P P P 7 147.43 1032 0 0 1032 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB   Daily Attendence 18 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 1032 Amount Paid ST 6192 Amount Paid Other 11361

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

Total Cash payment(In Rs.) Cash 18585 Average Per labour 1032.5

Total man days : 126