Muster Roll No. : 282342	Date From : 29/05/2010    Date To : 05/06/2010	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 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 BUDAN MALI OR-30-007-001-001/15127 OTHER CHANDRAPUR. P P P P P P P 7 90 630 0 0 630         2 GARIB HARIJAN OR-30-007-001-001/15140 SC CHANDRAPUR. P P P P P P P 7 90 630 0 0 630 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   3 JAGANNATH 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   4 MANBODH PUJARI OR-30-007-001-001/15131 ST CHANDRAPUR. P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR 281   5 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   6 SUMANI HARIJAN OR-30-007-001-001/15140 SC CHANDRAPUR. P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB   7 SUNADHAR 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 7 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1260 Amount Paid ST 1260 Amount Paid Other 1890

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

Total Cash payment(In Rs.) Cash 4410 Average Per labour 630

Total man days : 49