Muster Roll No. : 3363	Date From : 23/11/2010    Date To : 29/11/2010	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 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 GANGA MALI OR-30-007-001-001/14987 OTHER CHANDRAPUR. P P P P P P P 7 90 630 0 0 630         2 BUDAN MALI OR-30-007-001-001/15127 OTHER CHANDRAPUR. P P P P P P P 7 90 630 0 0 630         3 BASU MALI OR-30-007-001-001/15330 OTHER CHANDRAPUR. P P P P P P P 7 90 630 0 0 630         4 MANSING MALI OR-30-007-001-001/15331 OTHER CHANDRAPUR. P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR 281   5 LAMBUDHAR HARIJAN OR-30-007-001-001/15353 SC CHANDRAPUR. P P P P P 5 80.4 402 0 0 402 UTKAL GRAMYA BANK MAIDALPUR 281   6 CHANDRIKA HARIJAN OR-30-007-001-001/15353 SC CHANDRAPUR. P P P P P 5 80.4 402 0 0 402 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB   7 SUKRI MALI OR-30-007-001-001/15186 OTHER CHANDRAPUR. P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR 281   8 RATNA MALI OR-30-007-001-001/15127 OTHER CHANDRAPUR. P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR 281   9 UCHAB MAJHI OR-30-007-001-001/15312 ST CHANDRAPUR. P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR 281   10 BUDURAM MALI OR-30-007-001-001/14993 OTHER CHANDRAPUR. P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR 281   11 BHAGIRATHI MALI OR-30-007-001-001/15011 OTHER CHANDRAPUR. P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR 281   12 NARA PUJARI OR-30-007-001-001/15349 ST CHANDRAPUR. P P P P P 5 80.4 402 0 0 402 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB   13 KAMALU MALI OR-30-007-001-001/15284 OTHER CHANDRAPUR. P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB   14 PADAMANI MAJHI OR-30-007-001-001/15122 ST CHANDRAPUR. P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK 281 MAIDALPUR   Daily Attendence 14 14 14 14 14 11 11

Category Amount Paid(In Rs.) Amount Paid SC 804 Amount Paid ST 1662 Amount Paid Other 5670

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

Total Cash payment(In Rs.) Cash 8136 Average Per labour 581.1429

Total man days : 92