Muster Roll No. : 58246	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 JALANDRI DEI OR-30-003-010-003/12492 ST KUHUDI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   2 SHYAM MAJHI OR-30-003-010-003/12492 ST KUHUDI P P P P P P 6 125 750 0 0 750 BANK OF BARODA Chanadahandi BARB0CHANAB   3 JAMUNA DEI OR-30-003-010-003/12486 ST KUHUDI P P P P P P 6 125 750 0 0 750 BANK OF BARODA Chanadahandi BARB0CHANAB   4 SUJAN MAJHI OR-30-003-010-003/12483 ST KUHUDI P P P P P P 6 125 750 0 0 750 BANK OF BARODA Chanadahandi BARB0CHANAB   5 SUNDERKAYA PUJARI OR-30-003-010-003/12479 ST KUHUDI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   6 SINDRA DEI OR-30-003-010-003/12483 ST KUHUDI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   7 BUTU MAJHI OR-30-003-010-003/12475 ST KUHUDI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   8 OSHABATI DEI OR-30-003-010-003/12479 ST KUHUDI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   9 TULE DEI OR-30-003-010-003/12480 ST KUHUDI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   10 GHARAMANI DEI OR-30-003-010-003/12475 ST KUHUDI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   11 ABI MAJHI OR-30-003-010-003/12478 ST KUHUDI P P P P P P 6 125 750 0 0 750 CHANDAHANDI 764077 MALGAM   12 PHULMATI DEI OR-30-003-010-003/12478 ST KUHUDI P P P P P P 6 125 750 0 0 750 CHANDAHANDI 764077 MALGAM   13 BANSINGH MAJHI OR-30-003-010-003/12485 ST KUHUDI P P P P P P 6 125 750 0 0 750 CHANDAHANDI 764077 MALGAM   14 BRUNDA DEI OR-30-003-010-003/12485 ST KUHUDI P P P P P P 6 125 750 0 0 750 CHANDAHANDI 764077 MALGAM   15 BIRSINGH MAJHI OR-30-003-010-003/12486 ST KUHUDI P P P P P P 6 125 750 0 0 750 CHANDAHANDI 764077 MALGAM   16 BALABHADRA PUJARI OR-30-003-010-003/12480 ST KUHUDI P P P P P P 6 125 750 0 0 750 CHANDAHANDI 764077 MALGAM   17 TULARAM MAJHI OR-30-003-010-003/12486 ST KUHUDI P P P P P P 6 125 750 0 0 750 CHANDAHANDI 764077 MALGAM   18 CHANDRIKA DEI OR-30-003-010-003/12486 ST KUHUDI P P P P P P 6 125 750 0 0 750 CHANDAHANDI 764077 MALGAM   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13500 Amount Paid Other 0

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

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

Total man days : 108