Muster Roll No. : 113451	Date From : 22/09/2010    Date To : 27/09/2010	Sanction No. : 310-CHD-09/10    Sanction Date : 24/01/2010
Work Code : 2430003/RC-Metal First coat/99465	Work Name : Imp. of Road from Belmajhiguda to Nahalmunda Phase

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 LACHAMAN SAHU OR-30-003-002-003/16756 OTHER BELMAJHIGUDA P P P P P P 6 90 540 0 0 540         2 NARAHARI MAJHI OR-30-003-002-003/16757 ST BELMAJHIGUDA P P P P P P 6 90 540 0 0 540         3 HEMBATI DEI OR-30-003-002-003/16780 OTHER BELMAJHIGUDA P P P P P P 6 90 540 0 0 540         4 SOBHIN SAHU OR-30-003-002-003/16781 SC BELMAJHIGUDA P P P P P P 6 90 540 0 0 540         5 UMRE DEI OR-30-003-002-003/16781 SC BELMAJHIGUDA P P P P P P 6 90 540 0 0 540         6 LIBASHI DEI OR-30-003-002-003/16791 OTHER BELMAJHIGUDA P P P P P P 6 90 540 0 0 540         7 PRAMILA DEI OR-30-003-002-003/16760 ST BELMAJHIGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JHARIGAON SBIN0013630   8 PRAMILA DEI OR-30-003-002-003/16765 OTHER BELMAJHIGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JHARIGAON SBIN0013630   9 SUPE DEI OR-30-003-002-003/16773 ST BELMAJHIGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JHARIGAON SBIN0013630   10 LALCHI DEI OR-30-003-002-003/16782 OTHER BELMAJHIGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JHARIGAON SBIN0013630   11 TILO SAHU OR-30-003-002-003/16786 OTHER BELMAJHIGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JHARIGAON SBIN0013630   12 NAKULO SAHU OR-30-003-002-003/16786 OTHER BELMAJHIGUDA P P P P P P 6 90 540 0 0 540 BANK OF BARODA Chanadahandi BARB0CHANAB   13 BHUJOBAL NAYAK OR-30-003-002-003/16782 OTHER BELMAJHIGUDA P P P P P P 6 90 540 0 0 540 BANK OF BARODA Chanadahandi BARB0CHANAB   14 GHANESWAR MAJHI OR-30-003-002-003/16773 ST BELMAJHIGUDA P P P P P P 6 90 540 0 0 540 BANK OF BARODA Chanadahandi BARB0CHANAB   15 MAHESWAR SAHU OR-30-003-002-003/16765 OTHER BELMAJHIGUDA P P P P P P 6 90 540 0 0 540 BANK OF BARODA Chanadahandi BARB0CHANAB   16 GUNI GONDA OR-30-003-002-003/16760 ST BELMAJHIGUDA P P P P P P 6 90 540 0 0 540 BANK OF BARODA Chanadahandi BARB0CHANAB   17 RA PRASAD SAHU OR-30-003-002-003/16780 OTHER BELMAJHIGUDA P P P P P P 6 90 540 0 0 540 BANK OF BARODA Chanadahandi BARB0CHANAB   18 FARASRAM SAHU OR-30-003-002-003/16791 OTHER BELMAJHIGUDA P P P P P P 6 90 540 0 0 540 BANK OF BARODA Chanadahandi BARB0CHANAB   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 2700 Amount Paid Other 5940

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 540

Total man days : 108