Muster Roll No. : 283890	Date From : 07/06/2010    Date To : 14/06/2010	Sanction No. : 3226-PPD13-09/10    Sanction Date : 05/11/2009
Work Code : 2430007/RC-Sand Moram/95616	Work Name : IMP OF ROAD FROM MUDIGUDA TO ATALDEBA

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 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 CHITAN MAJHI OR-30-007-015-001/31117 ST NUAKOTE P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR 281   2 NILAKANTH MAJHI OR-30-007-015-001/31181 ST NUAKOTE P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR 281   3 GHOSHAMANI MAJHI OR-30-007-015-001/31181 ST NUAKOTE P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR 281   4 RAM MAJHI OR-30-007-015-001/31200 ST NUAKOTE P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR 281   5 KAMALA MAJHI OR-30-007-015-001/31200 ST NUAKOTE P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR 281   6 BANDAKU BHATRA OR-30-007-015-001/31246 ST NUAKOTE P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR 281   7 CHITAAY BHATRA OR-30-007-015-001/31246 ST NUAKOTE P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR 281   8 JUGDHAR MAJHI OR-30-007-015-001/31247 ST NUAKOTE P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR 281   9 KAMALDEYI MAJHI OR-30-007-015-001/31247 ST NUAKOTE P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR 281   10 CHANDRA MAJHI OR-30-007-015-001/31320 ST NUAKOTE P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR 281   11 KAMALSING MAJHI OR-30-007-015-001/31320 ST NUAKOTE P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR 281   12 JAYSING MAJHI OR-30-007-015-001/31341 ST NUAKOTE P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR 281   13 DAMANI MAJHI OR-30-007-015-001/31341 ST NUAKOTE P P P P P P 6 76.17 457 0 0 457 UTKAL GRAMYA BANK MAIDALPUR 281   Daily Attendence 13 13 13 13 13 13 12 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8017 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8017 Average Per labour 616.6923

Total man days : 90