Muster Roll No. : 53144	Date From : 27/02/2010    Date To : 04/03/2010	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 RAJ KUMAR PUJARI OR-30-003-010-001/12748 ST DAHIMAL P P P P P P 6 156 936 0 0 936         2 BRUNDA PUJARI OR-30-003-010-001/12748 ST DAHIMAL P P P P P P 6 156 936 0 0 936         3 RAMESWAR MAJHI(Self) OR-30-003-010-001/12763 ST DAHIMAL P P P P P P 6 156 936 0 0 936         4 PARIKHITA MAJHI(Son) OR-30-003-010-001/12759 ST DAHIMAL P P P P P P 6 156 936 0 0 936         5 NAND OR-30-003-010-001/12768 ST DAHIMAL P P P P P P 6 156 936 0 0 936         6 PADMANI DEI OR-30-003-010-002/12586 ST KUAMBA P P P P P P 6 156 936 0 0 936         7 MANORAMA DEI OR-30-003-010-001/12762 ST DAHIMAL P P P P P P 6 156 936 0 0 936 INDUSIND BANK LTD. BADKALIMATI INDB0000695   8 TARINI OR-30-003-010-001/12759 ST DAHIMAL P P P P P P 6 156 936 0 0 936 BANK OF BARODA Chanadahandi BARB0CHANAB   9 RAMADI OR-30-003-010-001/12768 ST DAHIMAL P P P P P P 6 156 936 0 0 936 BANK OF BARODA Chanadahandi BARB0CHANAB   10 PURNA MAJHI OR-30-003-010-001/12768 ST DAHIMAL P P P P P P 6 156 936 0 0 936 BANK OF BARODA Chanadahandi BARB0CHANAB   11 BALMATI DEI(Wife) OR-30-003-010-001/12763 ST DAHIMAL P P P P P P 6 156 936 0 0 936 BANK OF BARODA Chanadahandi BARB0CHANAB   12 MANIRAM GOUDA OR-30-003-010-001/12765 OTHER DAHIMAL P P P P P P 6 156 936 0 0 936 BANK OF BARODA Chanadahandi BARB0CHANAB   13 RUPA DEI OR-30-003-010-003/12377 ST KUHUDI P P P P P P 6 156 936 0 0 936 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   14 GURUBARI GOUDA OR-30-003-010-001/12765 OTHER DAHIMAL P P P P P P 6 156 936 0 0 936 CHANDAHANDI 764077 MALGAON   15 KARNO OR-30-003-010-001/12757 ST DAHIMAL P P P P P P 6 156 936 0 0 936 CHANDAHANDI 764077 MALGAON   16 KUMANI OR-30-003-010-001/12757 ST DAHIMAL P P P P P P 6 156 936 0 0 936 CHANDAHANDI 764077 MALGAON   17 BAHADUR MAJHI OR-30-003-010-003/12365 ST KUHUDI P P P P P P 6 156 936 0 0 936 CHANDAHANDI 764077 MALGAM   18 JALA MAJHI OR-30-003-010-003/12365 ST KUHUDI P P P P P P 6 156 936 0 0 936 CHANDAHANDI 764077 MALGAM   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14976 Amount Paid Other 1872

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

Total Cash payment(In Rs.) Cash 16848 Average Per labour 936

Total man days : 108