Muster Roll No. : 293375	Date From : 13/01/2010    Date To : 19/01/2010	Sanction No. : 2934-KSG1-09/10    Sanction Date : 27/10/2009
Work Code : 2430002/RC-Earthern road/87864	Work Name : IMP OF CHURCHUNDA RD ROAD TO PANDUGUDA 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 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 KAMLU CHALAN OR-30-002-019-003/21360 ST RAJODA P P P P P P 6 99.83 599 0 0 599         2 NANDA MALI OR-30-002-019-003/21429 OTHER RAJODA P P P P P P 6 99.83 599 0 0 599 UTKAL GRAMYA BANK RAJODA 310   3 KHADI MAJHI OR-30-002-019-003/21435 ST RAJODA P P P P P P 6 99.83 599 0 0 599 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   4 LACHIMDHAR GUNIA OR-30-002-019-003/21481 ST RAJODA P P P P P P 6 79.83 479 0 0 479 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   5 TULASIRAM PUJARI OR-30-002-019-003/21491 ST RAJODA P P P P P P 6 199.67 1198 0 0 1198 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   6 PADMAN BISOI OR-30-002-019-003/21492 OTHER RAJODA P P P P P P 6 199.67 1198 0 0 1198 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   7 GOBARDHAN SAMRATH OR-30-002-019-003/21522 ST RAJODA P P P P P P 6 99.83 599 0 0 599 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   8 TULARAM BISOI OR-30-002-019-003/21372 OTHER RAJODA P P P P P P 6 66.5 399 0 0 399 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   9 LAKHU NAYAK OR-30-002-019-003/21390 ST RAJODA P P P P P P 6 99.83 599 0 0 599 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   10 DHANPATI PUJARI OR-30-002-019-003/21109 ST RAJODA P P P P P P 6 99.83 599 0 0 599 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   11 SURYA BHATRA OR-30-002-019-003/21133 ST RAJODA P P P P P P 6 99.83 599 0 0 599 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   12 GANGADHAR BISOI OR-30-002-019-003/21149 OTHER RAJODA P P P P P P 6 149.83 899 0 0 899 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   13 DAMU GOUDA OR-30-002-019-003/21161 OTHER RAJODA P P P P P P 6 66.5 399 0 0 399 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   14 BHIMA BHATRA OR-30-002-019-003/21188 ST RAJODA P P P P P P 6 183 1098 0 0 1098 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   15 DHANPATI BISOOI OR-30-002-019-003/21242 ST RAJODA P P P P P P 6 149.67 898 0 0 898 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   16 DAMU SAMRATH OR-30-002-019-003/21270 ST RAJODA P P P P P P 6 79.83 479 0 0 479 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   17 BALARAM BHANDARI OR-30-002-019-003/21349 ST RAJODA P P P P P P 6 79.83 479 0 0 479 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   18 GHASIRA CHALAN OR-30-002-019-003/21360 ST RAJODA P P P P P P 6 79.83 479 0 0 479 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   Daily Attendence 18 18 18 18 18 1 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8704 Amount Paid Other 3494

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

Total Cash payment(In Rs.) Cash 12198 Average Per labour 677.6667

Total man days : 108