Muster Roll No. : 271856	Date From : 01/03/2011    Date To : 14/03/2011	Sanction No. : 4927/KSG    Sanction Date : 06/09/2010
Work Code : 2430002/RC/994115	Work Name : IMP OF ROAD FROM GHATBASUI TONUAGUDA

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 9 10 11 12 13 14 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 SUKRU BHATRA OR-30-002-024-006/14114 ST UKIAPALLI P P P P P P P P P P P P 12 125 1500 0 0 1500 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   2 BALA MAJHI OR-30-002-024-006/14142 ST UKIAPALLI P P P P P P P P P P P P 12 125 1500 0 0 1500 BADAAMDA 764058 BADAAMDA   3 CHANDRA MAJHI OR-30-002-024-006/14145 ST UKIAPALLI P P P P P P P P P P P P 12 125 1500 0 0 1500 BADAMDA 764061 ADAAMDA   4 RATNA MAJI OR-30-002-024-006/14145 ST UKIAPALLI P P P P P P P P P P P P 12 125 1500 0 0 1500 KOTPAD 764058 UKIPALLAI   5 LAKI MAJHI OR-30-002-024-006/14142 ST UKIAPALLI P P P P P P P P P P P P 12 125 1500 0 0 1500 KOTPAD 764058 BOROGAM   6 TULASI MAJHI OR-30-002-024-006/14142 ST UKIAPALLI P P P P P P P P P P P P 12 125 1500 0 0 1500 KOTPAD 764058 UKIAPALLI   7 BALI MAJHI OR-30-002-024-006/14142 ST UKIAPALLI P P P P P P P P P P P P 12 125 1500 0 0 1500 KOTPAD 764058 UKIAPALLI   8 BADE MAJHI OR-30-002-024-006/14145 ST UKIAPALLI P P P P P P P P P P P P 12 125 1500 0 0 1500 UKIAPALLI 764061 UKIAPALLI   9 KRUSHNA RAM PUJARI OR-30-002-024-006/14156 ST UKIAPALLI P P P P P P P P P P P P 12 125 1500 0 0 1500 KOTPAD 76405801 KORAPUT,BERHAMPUR   10 NILA MAJHI OR-30-002-024-006/14145 ST UKIAPALLI P P P P P P P P P P P P 12 125 1500 0 0 1500 KOTPAD 76405801 KORAPUT,BERHAMPUR   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15000 Average Per labour 1500

Total man days : 120