Muster Roll No. : 167469	Date From : 18/03/2011    Date To : 24/03/2011	Sanction No. : 6180-NND2-10/11    Sanction Date : 14/12/2010
Work Code : 2430006/RC-Cement concrete/131025	Work Name : CONST OF CC ROAD WITH DRAIN AT CHRISTIAN SAHI, MAJHIGUDA

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 JAYARAM HARIJAN OR-30-006-009-007/13709 SC NUUAGUDA P P P P P P P 7 125 875 0 0 875 UTKAL GRAMYA BANK SINDHIGUDA 0329   2 KESHAB BINDHANI OR-30-006-009-004/13143 OTHER MAJHIGUDA P P P P P P P 7 125 875 0 0 875 UTKAL GRAMYA BANK PODALGUDA 329   3 BHUABNTAI HIAL OR-30-006-009-004/13282 SC MAJHIGUDA P P P P P P P 7 125 875 0 0 875 UTKAL GRAMYA BANK SINDHIGUDA 329   4 LACHAMA HARIJAN OR-30-006-009-007/13709 SC NUUAGUDA P P P P P P P 7 125 875 0 0 875 UTKAL GRAMYA BANK SINDHIGUDA 0329   5 BHASKAR HARIJAN OR-30-006-009-007/13710 SC NUUAGUDA P P P P P P P 7 125 875 0 0 875 UTKAL GRAMYA BANK SINDHIGUDA 0329   6 KUMA HARIJAN OR-30-006-009-007/13712 SC NUUAGUDA P P P P P P P 7 125 875 0 0 875 UTKAL GRAMYA BANK SINDHIGUDA 0329   7 SUNDAR HARIJAN OR-30-006-009-007/13713 SC NUUAGUDA P P P P P P P 7 125 875 0 0 875 UTKAL GRAMYA BANK SINDHIGUDA 0329   8 SAUL TAKRI OR-30-006-009-004/13363 OTHER MAJHIGUDA P P P P P P P 7 125 875 0 0 875 UTKAL GRAMYA BANK SINDHIGUDA 0329   9 RUAMA TAKRI OR-30-006-009-004/13363 OTHER MAJHIGUDA P P P P P P P 7 125 875 0 0 875 UTKAL GRAMYA BANK SINDHIGUDA 0329   10 BHANU HARIJAN OR-30-006-009-007/13698 SC NUUAGUDA P P P P P P P 7 125 875 0 0 875 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB   11 NARAYAN HARIJAN OR-30-006-009-007/13705 SC NUUAGUDA P P P P P P P 7 125 875 0 0 875 UTKAL GRAMYA BANK SINDHIGUDA 0329   12 PRABHUCHARAN NAG OR-30-006-009-004/13283 OTHER MAJHIGUDA P P P P P P P 7 125 875 0 0 875 UCO BANK UCO MIRGANGUDA UCBA0002849   13 KANHEI BHOTRA OR-30-006-009-004/13132 ST MAJHIGUDA P P P P P P P 7 125 875 0 0 875 INDIAN BANK NABARANGPUR IDIB000N162   Daily Attendence 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 7000 Amount Paid ST 875 Amount Paid Other 3500

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

Total Cash payment(In Rs.) Cash 11375 Average Per labour 875

Total man days : 91