Muster Roll No. : 257418	Date From : 09/07/2010    Date To : 16/07/2010	Sanction No. : 1549-PPD2-10/11    Sanction Date : 05/01/2010
Work Code : 2430007/RC-Cement concrete/98489	Work Name : IMP OF ROAD BETAJHARAN VILLAGE ROAD

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 RAMDHAR JANI OR-30-007-014-001/22179 ST BETAJHARAN P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK TUMBERLLA 321   2 RUKUNI JANI OR-30-007-014-001/22179 ST BETAJHARAN P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK TUMBERLLA 321   3 KHAGU BHATRA OR-30-007-014-003/20358 ST MINJA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK TUMBERLLA 321   4 CHANDRI BHATRA OR-30-007-014-003/20358 ST MINJA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK TUMBERLLA 321   5 SAHADEV HARIJAN OR-30-007-014-003/20376 SC MINJA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK TUMBERLLA 321   6 ALIMA HARIJAN OR-30-007-014-003/20376 SC MINJA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK TUMBERLLA 321   7 PURNNA HARIJAN OR-30-007-014-003/20377 SC MINJA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK TUMBERLLA 321   8 SAKUNTALA HARIJAN OR-30-007-014-003/20377 SC MINJA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK TUMBERLLA 321   9 CHAITU HARIJAN OR-30-007-014-003/20378 SC MINJA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB   10 KUSUMA HARIJAN OR-30-007-014-003/20378 SC MINJA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK TUMBERLLA 321   11 KESAR HARIJAN OR-30-007-014-003/21998 SC MINJA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK TUMBERLLA 321   12 KAMALA HARIJAN OR-30-007-014-003/21998 SC MINJA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK TUMBERLLA 321   13 KAMULU HARIJAN OR-30-007-014-003/22000 SC MINJA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK TUMBERLLA 321   14 SABITRI HARIJAN OR-30-007-014-003/22000 SC MINJA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK TUMBERLLA 321   15 BIDESH HARIJAN OR-30-007-014-003/22001 SC MINJA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK TUMBERLLA 321   16 GORI HARIJAN OR-30-007-014-003/22001 SC MINJA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK TUMBERLLA 321   17 TRILOCHAN BHATRA OR-30-007-014-003/22002 ST MINJA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK TUMBERLLA 321   18 PADALAVA BHATRA OR-30-007-014-003/22011 ST MINJA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK TUBERLLA 321   Daily Attendence 18 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 7560 Amount Paid ST 3780 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 630

Total man days : 126