Muster Roll No. : 273871	Date From : 03/02/2010    Date To : 09/02/2010	Sanction No. : 3226-PPD-09/10    Sanction Date : 05/11/2009
Work Code : 2430007/RC-Sand Moram/95614	Work Name : IMP OF ROAD FROM MINZA TO KHALIGUDA

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 GOBIND JANI OR-30-007-014-003/20345 ST MINJA P P P P P P 6 141.5 849 0 0 849 UTKAL GRAMYA BANK TUMBERLLA 321   2 GOMATI JANI OR-30-007-014-003/20345 ST MINJA P P P P P P 6 141.5 849 0 0 849 UTKAL GRAMYA BANK TUMBERLLA 321   3 SONU JANI OR-30-007-014-003/20353 ST MINJA P P P P P P 6 141.5 849 0 0 849 UTKAL GRAMYA BANK TUMBERLA 321   4 PREMANAND GOUD OR-30-007-014-003/20357 OTHER MINJA P P P P P P 6 141.5 849 0 0 849 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB   5 PADMA GOUD OR-30-007-014-003/20357 OTHER MINJA P P P P P P 6 141.5 849 0 0 849 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB   6 PADAM JANI OR-30-007-014-003/20360 ST MINJA P P P P P P 6 141.5 849 0 0 849 UTKAL GRAMYA BANK TUMBERLA 321   7 DHANMATI HARIJAN OR-30-007-014-003/20363 SC MINJA P P P P P P 6 141.5 849 0 0 849 UTKAL GRAMYA BANK TUMBERLA 321   8 TULASA JANI OR-30-007-014-003/20365 ST MINJA P P P P P P 6 141.5 849 0 0 849 UTKAL GRAMYA BANK TUMBERLA 321   9 FAGUNU JANI OR-30-007-014-003/20367 ST MINJA P P P P P P 6 141.5 849 0 0 849 UTKAL GRAMYA BANK TUMBERLA 321   10 GORI JANI OR-30-007-014-003/20367 ST MINJA P P P P P P 6 141.5 849 0 0 849 UTKAL GRAMYA BANK TUMBERLA 321   11 BUDU JANI OR-30-007-014-003/20369 ST MINJA P P P P P P 6 141.5 849 0 0 849 UTKAL GRAMYA BANK TUMBERLA 321   12 PARBATI JANI OR-30-007-014-003/20369 ST MINJA P P P P P P 6 141.5 849 0 0 849 UTKAL GRAMYA BANK TUMBERLA 321   13 DEBAKI JANI OR-30-007-014-003/20337 ST MINJA P P P P P P 6 144 864 0 0 864 UTKAL GRAMYA BANK TUMBERLLA 321   14 KRUPA JANI OR-30-007-014-003/20338 ST MINJA P P P P P P 6 141.5 849 0 0 849 UTKAL GRAMYA BANK TUMBERLA 321   15 NEELA JANI OR-30-007-014-003/20338 ST MINJA P P P P P P 6 141.5 849 0 0 849 UTKAL GRAMYA BANK TUMBERLA 321   16 DAMANI JANI OR-30-007-014-003/20340 ST MINJA P P P P P P 6 141.5 849 0 0 849 UTKAL GRAMYA BANK TUMBERLA 321   17 KAMAL LOCHAN JANI OR-30-007-014-003/20344 ST MINJA P P P P P P 6 141.5 849 0 0 849 ANDHRA BANK PAPADAHANDI ANDB0001940   18 NEELA JANI OR-30-007-014-003/20344 ST MINJA P P P P P P 6 141.5 849 0 0 849 ANDHRA BANK PAPADAHANDI ANDB0001940   Daily Attendence 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 849 Amount Paid ST 12750 Amount Paid Other 1698

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

Total Cash payment(In Rs.) Cash 15297 Average Per labour 849.8333

Total man days : 108