Muster Roll No. : 31001	Date From : 29/01/2010    Date To : 04/02/2010	Sanction No. : 2819-NND2-09/10    Sanction Date : 15/10/2009
Work Code : 2430006/RC-Sand Moram/81673	Work Name : IMPV. OF ROAD FROM PURNAPANIGUDA TO MUNDIBHATTA

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 MADAN PAIKO OR-30-006-009-009/12844 OTHER PURNAPANIGUDA P P P P P P 6 26.66 159.96 0 0 159.96         2 RATNAMANI BHOTRA OR-30-006-009-009/12878 ST PURNAPANIGUDA P P P P P P P 7 90 630 0 0 630         3 MANGARI BHOTRA OR-30-006-009-009/12878 ST PURNAPANIGUDA P P P P P P 6 53.33 319.98 0 0 319.98 UTKAL GRAMYA BANK SINDHIGUDA 0329   4 SEBATI PAIK(Wife) OR-30-006-009-009/14604 OTHER PURNAPANIGUDA P P P P P 5 128 640 0 0 640 UTKAL GRAMYA BANK SINDHIGUDA 0329   5 SAGAR MAJHI(Self) OR-30-006-009-009/14606 OTHER PURNAPANIGUDA P P P P P 5 64 320 0 0 320 UTKAL GRAMYA BANK SINDHIGUDA 0329   6 GURUBARI PAIKO OR-30-006-009-009/12855 OTHER PURNAPANIGUDA P P P P 4 40 160 0 0 160 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB   7 DISAI JANI OR-30-006-009-009/12820 ST PURNAPANIGUDA P P P P P 5 128 640 0 0 640 UTKAL GRAMYA BANK SINDHIGUDA 0329   8 SAHEB PAIKO OR-30-006-009-009/12832 OTHER PURNAPANIGUDA P P P P P P 6 133.33 799.98 0 0 799.98 UTKAL GRAMYA BANK SINDHIGUDA 0329   9 SEBTI PAIKO OR-30-006-009-009/12832 OTHER PURNAPANIGUDA P P P P P 5 128 640 0 0 640 UTKAL GRAMYA BANK SINDHIGUDA 0329   10 PURAN BHOTRA OR-30-006-009-009/12861 ST PURNAPANIGUDA P P P P 4 80 320 0 0 320 UCO BANK UCO MIRGANGUDA UCBA0002849   11 JALANDHAR PAIK(Self) OR-30-006-009-009/14604 OTHER PURNAPANIGUDA P P P P 4 120 480 0 0 480 AXIS BANK NABARANGPUR UTIB0001163   Daily Attendence 11 11 11 11 8 4 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1909.98 Amount Paid Other 3199.94

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

Total Cash payment(In Rs.) Cash 5109.92 Average Per labour 464.5382

Total man days : 57