Muster Roll No. : 58217	Date From : 24/05/2010    Date To : 29/05/2010	Sanction No. : 2934-CHD1-09/10    Sanction Date : 27/10/2009
Work Code : 2430003/RC-Metal First coat/86315	Work Name : Imp. of Road from Kuhudi (UP School) to Majhi 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 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 DHAN SINGH JANI OR-30-003-010-003/12434 ST KUHUDI P P P P P P 6 90 540 0 0 540 BANK OF BARODA Chanadahandi BARB0CHANAB   2 SUNDERKAYA PUJARI OR-30-003-010-003/12479 ST KUHUDI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   3 SANTA MAJHI OR-30-003-010-003/12454 ST KUHUDI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   4 BALDEB GOUDA OR-30-003-010-003/12429 OTHER KUHUDI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   5 JAGMOHAN PUJARI OR-30-003-010-003/12437 ST KUHUDI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   6 OSHABATI DEI OR-30-003-010-003/12479 ST KUHUDI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   7 SILUKA DEI OR-30-003-010-003/12438 ST KUHUDI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   8 SAJMANI DEI OR-30-003-010-003/12428 OTHER KUHUDI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   9 DEBAKI DEI OR-30-003-010-003/12454 ST KUHUDI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   10 UDAN POTA OR-30-003-010-003/12464 ST KUHUDI P P P P P P 6 90 540 0 0 540 CHANDAHANDI 764077 MALGAM   11 GURUMANI DEI OR-30-003-010-003/12464 ST KUHUDI P P P P P P 6 90 540 0 0 540 CHANDAHANDI 764077 MALGAM   12 ABI MAJHI OR-30-003-010-003/12478 ST KUHUDI P P P P P P 6 90 540 0 0 540 CHANDAHANDI 764077 MALGAM   13 PHULMATI DEI OR-30-003-010-003/12478 ST KUHUDI P P P P P P 6 90 540 0 0 540 CHANDAHANDI 764077 MALGAM   14 RAMBATI DEI OR-30-003-010-003/12437 ST KUHUDI P P P P P P 6 90 540 0 0 540 CHANDAHANDI 764077 MALGAM   15 GANESWAR BHUNJIA OR-30-003-010-003/12438 ST KUHUDI P P P P P P 6 90 540 0 0 540 CHANDAHANDI 764077 MALGAM   16 RATNADI JANI OR-30-003-010-003/12434 ST KUHUDI P P P P P P 6 90 540 0 0 540 CHANDAHANDI 764077 MALGAM   17 FAGUNU JANI OR-30-003-010-003/12435 ST KUHUDI P P P P P P 6 90 540 0 0 540 CHANDAHANDI 764077 MALGAM   18 BUDAAN JANI OR-30-003-010-003/12435 ST KUHUDI P P P P P P 6 90 540 0 0 540 CHANDAHANDI 764077 MALGON   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8640 Amount Paid Other 1080

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 540

Total man days : 108