Muster Roll No. : 58241	Date From : 22/02/2011    Date To : 27/02/2011	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 SWADI MAJHI OR-30-003-010-001/12644 ST DAHIMAL P P P P P P 6 125 750 0 0 750         2 KARUNA MAJHI OR-30-003-010-002/12562 ST KUAMBA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   3 AKHIL MAJHI OR-30-003-010-002/12568 ST KUAMBA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   4 SAHADEB MAJHI OR-30-003-010-002/12572 ST KUAMBA P P P P P P 6 125 750 0 0 750 BANK OF BARODA Chanadahandi BARB0CHANAB   5 URMILA DEI OR-30-003-010-002/12572 ST KUAMBA P P P P P P 6 125 750 0 0 750 BANK OF BARODA Chanadahandi BARB0CHANAB   6 BALDEB MAJHI OR-30-003-010-002/12571 ST KUAMBA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   7 ANTA MAJHI OR-30-003-010-002/12597 ST KUAMBA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   8 GANESWAR MAJHI OR-30-003-010-002/12589 ST KUAMBA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   9 SABITRI DEI OR-30-003-010-002/12589 ST KUAMBA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   10 MARUA DEI(Daughter-in-Law) OR-30-003-010-002/12597 ST KUAMBA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   11 CHANCHALE DEI OR-30-003-010-002/12568 ST KUAMBA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   12 KHAGESWAR MAJHI OR-30-003-010-002/12562 ST KUAMBA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   13 UASI DEI OR-30-003-010-003/12355 ST KUHUDI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   14 CHANCHALE DEI OR-30-003-010-002/12571 ST KUAMBA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   15 AMA MAJHI(Son) OR-30-003-010-002/12567 ST KUAMBA P P P P P P 6 125 750 0 0 750 CHANDAHANDI 764077 CHANDAHANDI   16 BANITA OR-30-003-010-001/12772 OTHER DAHIMAL P P P P P P 6 125 750 0 0 750 CHANDAHANDI 764077 CHANDAHANDI   17 MADHAB OR-30-003-010-001/12772 OTHER DAHIMAL P P P P P P 6 125 750 0 0 750 CHANDAHANDI 764077 CHANDAHANDI   18 SRADHANJALI(Daughter-in-Law) OR-30-003-010-001/12772 OTHER DAHIMAL P P P P P P 6 125 750 0 0 750 CHANDAHANDI 764077 MAL GAN   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11250 Amount Paid Other 2250

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

Total Cash payment(In Rs.) Cash 13500 Average Per labour 750

Total man days : 108