Muster Roll No. : 271766	Date From : 12/03/2010    Date To : 25/03/2010	Sanction No. : 341/09-10/ksg    Sanction Date : 05/12/2009
Work Code : 2430002/RC-Earthern road/105116	Work Name : Imp of road from Hardoli toBhainsabeda

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 MANGALA PUJARI(Daughter) OR-30-002-024-005/15383 ST HARDOLI P P P P P P P P P P P P 12 154.167 1850 0 0 1850         2 PANKA PUJARI(Self) OR-30-002-024-005/15383 ST HARDOLI P P P P P P P P P P P P 12 154.167 1850 0 0 1850 KOSAGUMUDA 764061 BADAMADA   3 BIMALA PUJARI(Wife) OR-30-002-024-005/15383 ST HARDOLI P P P P P P P P P P P P 12 154.167 1850 0 0 1850 KOSAGUMUDA 764061 BADAMADA   4 SADAN PUJARI(Son) OR-30-002-024-005/15383 ST HARDOLI P P P P P P P P P P P P 12 154.167 1850 0 0 1850 KOSAGUMUDA 764061 UKIAPALLI   5 BUDAI PUJARI(Daughter) OR-30-002-024-005/15383 ST HARDOLI P P P P P P P P P P P P 12 154.167 1850 0 0 1850 KOSAGUMUDA 764061 UKIAPALI   6 PRATIMA MAJHI OR-30-002-024-005/15650 ST HARDOLI P P P P P P P P P P P P 12 154.167 1850 0 0 1850 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   7 ISWAR MAJHI OR-30-002-024-005/15650 ST HARDOLI P P P P P P P P P P P P 12 154.167 1850 0 0 1850 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   8 TULARAM BHATRA OR-30-002-024-005/15693 ST HARDOLI P P P P P P P P P P P P 12 154.167 1850 0 0 1850 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   9 SUKURAM NAYAK(Self) OR-30-002-024-005/15376 ST HARDOLI P P P P P P P P P P P P 12 154.167 1850 0 0 1850 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   10 MANMATI NAYAK(Wife) OR-30-002-024-005/15376 ST HARDOLI P P P P P P P P P P P P 12 154.167 1850 0 0 1850 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   11 GHASIRAM MAJHI(Self) OR-30-002-024-005/15494 ST HARDOLI P P P P P P P P P P P P 12 154.167 1850 0 0 1850 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   12 MALATI MAJHI(Wife) OR-30-002-024-005/15494 ST HARDOLI P P P P P P P P P P P P 12 154.167 1850 0 0 1850 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   13 LACHAMAN NAYAK OR-30-002-024-005/15587 ST HARDOLI P P P P P P P P P P P P 12 154.167 1850 0 0 1850 KOSAGUMUDA 764061 KORAPUT,BERHAMPUR   14 NABINA NAYAK OR-30-002-024-005/15587 ST HARDOLI P P P P P P P P P P P P 12 154.167 1850 0 0 1850 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   Daily Attendence 14 14 14 14 14 14 0 14 14 14 14 14 0 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25900 Average Per labour 1850

Total man days : 168