Muster Roll No. : 274690	Date From : 27/05/2010    Date To : 02/06/2010	Sanction No. : 3635-PPD8-09/10    Sanction Date : 12/12/2009
Work Code : 2430007/RC-Sand Moram/111268	Work Name : IMP.OF PUJARIGUDA VILLAGE 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 MANOHAR GOUD OR-30-007-015-001/30144 OTHER NUAKOTE P P P P P P P 7 90 630 0 0 630         2 DAMU GOUD OR-30-007-015-001/30399 OTHER NUAKOTE P P P P P P P 7 90 630 0 0 630         3 GHASI MAJHI OR-30-007-015-001/31251 SC NUAKOTE P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB   4 BRAJENDRA KACHIM OR-30-007-015-001/31272 SC NUAKOTE P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR 281   5 DEBASING GOUD OR-30-007-015-001/31356 OTHER NUAKOTE P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR 331   6 DASHRATH GOUD OR-30-007-015-001/30406 OTHER NUAKOTE P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR 281   7 KRUPA MOHANTY KACHIM OR-30-007-015-001/31024 SC NUAKOTE P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB   8 RATAN MAJHI OR-30-007-015-001/30205 ST NUAKOTE P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR 281   9 DHANESWAR MIRGAN OR-30-007-015-001/30264 SC NUAKOTE P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB   10 BHAGIRATHI GOUD OR-30-007-015-001/30267 OTHER NUAKOTE P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR 281   11 MANASING NAYAK OR-30-007-015-001/30285 OTHER NUAKOTE P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR 281   12 SUKDHAR HARIJAN OR-30-007-015-001/30379 SC NUAKOTE P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB   13 JADU MAJHI OR-30-007-015-001/30066 ST NUAKOTE P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR 281   14 ANJU MAJHI OR-30-007-015-001/30066 ST NUAKOTE P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR 281   15 CHANDRABATI KACHIM OR-30-007-015-001/30074 SC NUAKOTE P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR 281   16 AKSHAY KUMAR BAGH OR-30-007-015-001/30125 SC NUAKOTE P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR 281   Daily Attendence 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 4410 Amount Paid ST 1890 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 630

Total man days : 112