Muster Roll No. : 242307	Date From : 07/01/2010    Date To : 13/01/2010	Sanction No. : 3226-PPD-09/10    Sanction Date : 05/11/2009
Work Code : 2430007/RC-Sand Moram/95614	Work Name : IMP OF ROAD FROM MINZA TO KHALIGUDA

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 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 KRUPA JANI OR-30-007-014-003/20338 ST MINJA P P P P P P P 7 132 924 0 0 924 UTKAL GRAMYA BANK TUMBERLA 321   2 NEELA JANI OR-30-007-014-003/20338 ST MINJA P P P P P P P 7 132 924 0 0 924 UTKAL GRAMYA BANK TUMBERLA 321   3 DAMANI JANI OR-30-007-014-003/20340 ST MINJA P P P P P P P 7 132 924 0 0 924 UTKAL GRAMYA BANK TUMBERLA 321   4 GOBIND JANI OR-30-007-014-003/20345 ST MINJA P P P P P P P 7 132 924 0 0 924 UTKAL GRAMYA BANK TUMBERLLA 321   5 GOMATI JANI OR-30-007-014-003/20345 ST MINJA P P P P P P P 7 132 924 0 0 924 UTKAL GRAMYA BANK TUMBERLLA 321   6 SONU JANI OR-30-007-014-003/20353 ST MINJA P P P P P P P 7 132 924 0 0 924 UTKAL GRAMYA BANK TUMBERLA 321   7 PREMANAND GOUD OR-30-007-014-003/20357 OTHER MINJA P P P P P P P 7 132 924 0 0 924 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB   8 PADMA GOUD OR-30-007-014-003/20357 OTHER MINJA P P P P P P P 7 132 924 0 0 924 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB   9 PADAM JANI OR-30-007-014-003/20360 ST MINJA P P P P P P P 7 132 924 0 0 924 UTKAL GRAMYA BANK TUMBERLA 321   10 DHANMATI HARIJAN OR-30-007-014-003/20363 SC MINJA P P P P P P P 7 132 924 0 0 924 UTKAL GRAMYA BANK TUMBERLA 321   11 TULASA JANI OR-30-007-014-003/20365 ST MINJA P P P P P P P 7 132 924 0 0 924 UTKAL GRAMYA BANK TUMBERLA 321   12 FAGUNU JANI OR-30-007-014-003/20367 ST MINJA P P P P P P P 7 132 924 0 0 924 UTKAL GRAMYA BANK TUMBERLA 321   13 GORI JANI OR-30-007-014-003/20367 ST MINJA P P P P P P P 7 132 924 0 0 924 UTKAL GRAMYA BANK TUMBERLA 321   14 BUDU JANI OR-30-007-014-003/20369 ST MINJA P P P P P P P 7 132 924 0 0 924 UTKAL GRAMYA BANK TUMBERLA 321   15 PARBATI JANI OR-30-007-014-003/20369 ST MINJA P P P P P P P 7 132 924 0 0 924 UTKAL GRAMYA BANK TUMBERLA 321   16 SUDARSHAN JANI OR-30-007-014-003/20369 ST MINJA P P P P P P P 7 132 924 0 0 924 UTKAL GRAMYA BANK TUMBERLA 321   17 RAM JANI OR-30-007-014-003/20369 ST MINJA P P P P P P P 7 132 924 0 0 924 UTKAL GRAMYA BANK TUMBERLA 321   18 DAINU JANI OR-30-007-014-003/20370 ST MINJA P P P P P P P 7 132 924 0 0 924 UTKAL GRAMYA BANK TUMBERLA 321   Daily Attendence 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 924 Amount Paid ST 13860 Amount Paid Other 1848

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

Total Cash payment(In Rs.) Cash 16632 Average Per labour 924

Total man days : 126