Muster Roll No. : 283211	Date From : 17/04/2010    Date To : 22/04/2010	Sanction No. : 2934-PPD4-09/10    Sanction Date : 28/10/2009
Work Code : 2430007014/RC-Sand Moram/88109	Work Name : Imp. of road from Betajharan Majhi Sahi to Bhursag

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 BAISAKHU BHATRA OR-30-007-014-001/22082 ST BETAJHARAN P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA PAPADAHANDI SBIN0004737   2 LAKHAN MAJHI OR-30-007-014-001/22060 ST BETAJHARAN P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400   3 PARSU BISSOYI OR-30-007-014-001/22117 OTHER BETAJHARAN P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400   4 JAGABANDHU BISSOYI OR-30-007-014-001/22119 OTHER BETAJHARAN P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400   5 SAMBARU G OR-30-007-014-001/22140 OTHER BETAJHARAN P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400   6 LEBA PAIAKA OR-30-007-014-001/22184 OTHER BETAJHARAN P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400   7 SAHABA BISOI OR-30-007-014-001/22044 OTHER BETAJHARAN P P P P P P 6 130 780 0 0 780 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB   8 GHANA PAIAKA OR-30-007-014-001/22034 OTHER BETAJHARAN P P P P P P 6 130 780 0 0 780 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB   9 DURJYAN HARIJAN OR-30-007-014-001/22102 SC BETAJHARAN P P P P P P 6 130 780 0 0 780 AXIS BANK NABARANGPUR UTIB0001163   10 BIRI HARIJAN OR-30-007-014-001/22185 SC BETAJHARAN P P P P P P 6 130 780 0 0 780 AXIS BANK NABARANGPUR UTIB0001163   11 JAYASING BISOI OR-30-007-014-001/22171 OTHER BETAJHARAN P P P P P P 6 130 780 0 0 780 AXIS BANK NABARANGPUR UTIB0001163   12 BINOD KUMAR KACHIM OR-30-007-014-001/22126 OTHER BETAJHARAN P P P P P P 6 130 780 0 0 780 AXIS BANK NABARANGPUR UTIB0001163   13 TANKADHAR MAJHI OR-30-007-014-001/22066 ST BETAJHARAN P P P P P P 6 130 780 0 0 780 NAKTIGUDA 764071 NAKTIGUDA   14 GOBIND JANI OR-30-007-014-001/22107 ST BETAJHARAN P P P P P P 6 130 780 0 0 780 PAPADAHANDI 764071 NAKTIGUDA   15 TIRTHA BHATRA OR-30-007-014-001/22134 ST BETAJHARAN P P P P P P 6 130 780 0 0 780 PAPADAHANDI 764071 NAKTIGUDA   16 DASHA BHATRA OR-30-007-014-001/22085 ST BETAJHARAN P P P P P P 6 130 780 0 0 780 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR   17 DULAVA JANI OR-30-007-014-001/22132 ST BETAJHARAN P P P P P P 6 130 780 0 0 780 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR   18 PINIAL KHURA OR-30-007-014-001/22182 OTHER BETAJHARAN P P P P P P 6 130 780 0 0 780 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 1560 Amount Paid ST 5460 Amount Paid Other 7020

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

Total Cash payment(In Rs.) Cash 14040 Average Per labour 780

Total man days : 108