Muster Roll No. : 293379	Date From : 13/01/2010    Date To : 19/01/2010	Sanction No. : 2934-KSG1-09/10    Sanction Date : 27/10/2009
Work Code : 2430002/RC-Earthern road/87864	Work Name : IMP OF CHURCHUNDA RD ROAD TO PANDUGUDA ROAD

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 RAMA BHATRA OR-30-002-019-003/21249 OTHER RAJODA P P P P 4 149.75 599 0 0 599         2 DAMU GOUDA OR-30-002-019-003/21259 OTHER RAJODA P P P P P 5 359.4 1797 0 0 1797 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   3 DHANPATI CHALAN OR-30-002-019-003/21329 ST RAJODA P P P P 4 299.5 1198 0 0 1198 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   4 MANGALDEI CHALAN OR-30-002-019-003/21343 ST RAJODA P P P P 4 149.75 599 0 0 599 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   5 JEMAMANI BHATRA OR-30-002-019-003/21344 ST RAJODA P P P P 4 149.75 599 0 0 599 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   6 SANMATI CHALAN OR-30-002-019-003/21351 ST RAJODA P P P P 4 149.75 599 0 0 599 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   7 PARBATI CHALAN OR-30-002-019-003/21352 ST RAJODA P P P P 4 299.5 1198 0 0 1198 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   8 GUDU DHABI OR-30-002-019-003/21372 OTHER RAJODA P P P P 4 99.75 399 0 0 399 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   9 PHULA CHANDNIA OR-30-002-019-003/21473 ST RAJODA P P P P 4 149.75 599 0 0 599 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   10 TRINATH MALI OR-30-002-019-003/21482 OTHER RAJODA P P P P P 5 119.8 599 0 0 599 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   11 NANDA MAJHI OR-30-002-019-003/21507 ST RAJODA P P P P 4 299.5 1198 0 0 1198 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   12 PADMAN MALI OR-30-002-019-003/21511 OTHER RAJODA P P P P 4 299.5 1198 0 0 1198 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   13 KAMALOCHAN PUJARI OR-30-002-019-003/21589 ST RAJODA P P P P 4 149.75 599 0 0 599 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   14 GANGADHAR PUJARI OR-30-002-019-003/21137 ST RAJODA P P P P 4 149.75 599 0 0 599 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   15 BHARAT CHALAN OR-30-002-019-003/21176 ST RAJODA P P P P 4 299.5 1198 0 0 1198 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   16 CHAITAN SAMRATH OR-30-002-019-003/21195 ST RAJODA P P P P 4 284.5 1138 0 0 1138 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   17 MATAI NAYAKK OR-30-002-019-003/21208 ST RAJODA P P P P 4 149.75 599 0 0 599 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   18 UDAHAB MALI OR-30-002-019-003/21209 OTHER RAJODA P P P P 4 149.75 599 0 0 599 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   Daily Attendence 18 18 18 18 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10123 Amount Paid Other 5191

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

Total Cash payment(In Rs.) Cash 15314 Average Per labour 850.7778

Total man days : 74