Muster Roll No. : 58242	Date From : 22/02/2011    Date To : 27/02/2011	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 MALAL MAJHI(Self) OR-30-003-010-003/12361 ST KUHUDI P P P P P P 6 125 750 0 0 750         2 SABITRI MAJHI(Wife) OR-30-003-010-003/12361 ST KUHUDI P P P P P P 6 125 750 0 0 750         3 KSHIROSINDHU MAJHI OR-30-003-010-003/12364 ST KUHUDI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   4 MADHAB GOUDA OR-30-003-010-003/12385 OTHER KUHUDI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   5 POTI GOUDA OR-30-003-010-003/12382 OTHER KUHUDI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   6 MALATI DEI OR-30-003-010-003/12369 ST KUHUDI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   7 MANA MAJHI OR-30-003-010-003/12391 ST KUHUDI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   8 RUPA DEI OR-30-003-010-003/12377 ST KUHUDI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   9 JAYANTI DEI OR-30-003-010-003/12364 ST KUHUDI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   10 RUKDHAR MAJHI OR-30-003-010-003/12369 ST KUHUDI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   11 DUTIKA DEI OR-30-003-010-003/12385 OTHER KUHUDI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   12 DAMNI DEI OR-30-003-010-003/12382 OTHER KUHUDI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   13 BAHADUR MAJHI OR-30-003-010-003/12365 ST KUHUDI P P P P P P 6 125 750 0 0 750 CHANDAHANDI 764077 MALGAM   14 JALA MAJHI OR-30-003-010-003/12365 ST KUHUDI P P P P P P 6 125 750 0 0 750 CHANDAHANDI 764077 MALGAM   15 KAT DEI OR-30-003-010-003/12358 SC KUHUDI P P P P P P 6 125 750 0 0 750 CHANDAHANDI 76407701 KORAPUT,BERHAMPUR   16 GEETANJALI DEI(Daughter) OR-30-003-010-003/12358 SC KUHUDI P P P P P P 6 125 750 0 0 750 CHANDAHANDI 76407701 KORAPUT,BERHAMPUR   17 ABDAL GOUDA OR-30-003-010-003/12366 OTHER KUHUDI P P P P P P 6 125 750 0 0 750 CHANDAHANDI 76407701 KORAPUT,BERHAMPUR   18 TIKEMANI DEI OR-30-003-010-003/12366 OTHER KUHUDI P P P P P P 6 125 750 0 0 750 CHANDAHANDI 76407701 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 7500 Amount Paid Other 4500

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

Total Cash payment(In Rs.) Cash 13500 Average Per labour 750

Total man days : 108