Muster Roll No. : 31028	Date From : 18/04/2010    Date To : 24/04/2010	Sanction No. : 2819-NND2-09/10    Sanction Date : 15/10/2009
Work Code : 2430006/RC-Sand Moram/81673	Work Name : IMPV. OF ROAD FROM PURNAPANIGUDA TO MUNDIBHATTA

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 RATNABATI BHOTRA OR-30-006-009-009/12861 ST PURNAPANIGUDA P P P P P P P 7 153.14 1071.98 0 0 1071.98         2 LACHHMAN PAIK(Self) OR-30-006-009-009/14614 ST PURNAPANIGUDA P P P P P P P 7 154 1078 0 0 1078 UTKAL GRAMYA BANK SINDHIGUDA 329   3 MANGARI BHOTRA OR-30-006-009-009/12878 ST PURNAPANIGUDA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK SINDHIGUDA 0329   4 SUKRI JANI OR-30-006-009-009/12820 ST PURNAPANIGUDA P P P P P P P 7 153.85 1076.95 0 0 1076.95 UTKAL GRAMYA BANK SINDHIGUDA 0329   5 DISAI JANI OR-30-006-009-009/12820 ST PURNAPANIGUDA P P P P P P P 7 153.85 1076.95 0 0 1076.95 UTKAL GRAMYA BANK SINDHIGUDA 0329   6 SAHEB PAIKO OR-30-006-009-009/12832 OTHER PURNAPANIGUDA P P P P P P P 7 153.85 1076.95 0 0 1076.95 UTKAL GRAMYA BANK SINDHIGUDA 0329   7 SEBTI PAIKO OR-30-006-009-009/12832 OTHER PURNAPANIGUDA P P P P P P P 7 153.85 1076.95 0 0 1076.95 UTKAL GRAMYA BANK SINDHIGUDA 0329   8 MADHU BHOTRA OR-30-006-009-009/12845 ST PURNAPANIGUDA P P P P P P P 7 153.14 1071.98 0 0 1071.98 UTKAL GRAMYA BANK SINDHIGUDA 0329   9 SUBA JANI(Self) OR-30-006-009-009/14615 ST PURNAPANIGUDA P P P P P P P 7 153.85 1076.95 0 0 1076.95 UCO BANK UCO MIRGANGUDA UCBA0002849   10 GURU JANI(Brother) OR-30-006-009-009/14615 ST PURNAPANIGUDA P P P P P P P 7 153.85 1076.95 0 0 1076.95 UCO BANK UCO MIRGANGUDA UCBA0002849   11 PURAN BHOTRA OR-30-006-009-009/12861 ST PURNAPANIGUDA P P P P P P P 7 153.14 1071.98 0 0 1071.98 UCO BANK UCO MIRGANGUDA UCBA0002849   12 MONI PAIK(Self) OR-30-006-009-009/14612 ST PURNAPANIGUDA P P P P P P P 7 153.85 1076.95 0 0 1076.95 AXIS BANK NABARANGPUR UTIB0001163   Daily Attendence 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10308.69 Amount Paid Other 2153.9

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

Total Cash payment(In Rs.) Cash 12462.59 Average Per labour 1038.5492

Total man days : 84