Muster Roll No. : 113445	Date From : 03/03/2010    Date To : 08/03/2010	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 6 287 1722 0 0 1722         2 NARNAGI OR-30-003-002-003/16831 OTHER BELMAJHIGUDA P P P P P P 6 287 1722 0 0 1722         3 NEPAL NAYAK OR-30-003-002-003/16834 OTHER BELMAJHIGUDA P P P P P P 6 287 1722 0 0 1722         4 DRUPATI DEI OR-30-003-002-003/16838 OTHER BELMAJHIGUDA P P P P P P 6 287 1722 0 0 1722         5 NABINA DEI OR-30-003-002-003/16843 OTHER BELMAJHIGUDA P P P P P P 6 287 1722 0 0 1722         6 RATNE DEI OR-30-003-002-003/16844 OTHER BELMAJHIGUDA P P P P P P 6 287 1722 0 0 1722         7 CHANCHAL SAHU OR-30-003-002-003/16841 OTHER BELMAJHIGUDA P P P P P P 6 287 1722 0 0 1722 STATE BANK OF INDIA JHARIGAON SBIN0013630   8 REBATI DEI OR-30-003-002-003/16833 OTHER BELMAJHIGUDA P P P P P P 6 287 1722 0 0 1722 STATE BANK OF INDIA JHARIGAON SBIN0013630   9 NILAMBAR SAHU OR-30-003-002-003/16833 OTHER BELMAJHIGUDA P P P P P P 6 287 1722 0 0 1722 BANK OF BARODA Chanadahandi BARB0CHANAB   10 MADAN SAHU OR-30-003-002-003/16840 OTHER BELMAJHIGUDA P P P P P P 6 287 1722 0 0 1722 BANK OF BARODA Chanadahandi BARB0CHANAB   11 CHAKRO OR-30-003-002-003/16831 OTHER BELMAJHIGUDA P P P P P P 6 287 1722 0 0 1722 BANK OF BARODA Chanadahandi BARB0CHANAB   12 PREM BAI OR-30-003-002-003/16840 OTHER BELMAJHIGUDA P P P P P P 6 287 1722 0 0 1722 BANK OF BARODA Chanadahandi BARB0CHANAB   13 CHULE BAI OR-30-003-002-003/16841 OTHER BELMAJHIGUDA P P P P P P 6 287 1722 0 0 1722 BANK OF BARODA Chanadahandi BARB0CHANAB   14 KRUSNOCHANDRA SAHU OR-30-003-002-003/16843 OTHER BELMAJHIGUDA P P P P P P 6 287 1722 0 0 1722 BANK OF BARODA Chanadahandi BARB0CHANAB   15 PURUN NAYAK OR-30-003-002-003/16834 OTHER BELMAJHIGUDA P P P P P P 6 287 1722 0 0 1722 BANK OF BARODA Chanadahandi BARB0CHANAB   16 SANIBARI DEI OR-30-003-002-003/16834 OTHER BELMAJHIGUDA P P P P P P 6 287 1722 0 0 1722 BANK OF BARODA Chanadahandi BARB0CHANAB   17 UJWAL SAHU OR-30-003-002-003/16838 OTHER BELMAJHIGUDA P P P P P P 6 287 1722 0 0 1722 BANK OF BARODA Chanadahandi BARB0CHANAB   18 NARENDRO SAHU OR-30-003-002-003/16805 OTHER BELMAJHIGUDA P P P P P P 6 287 1722 0 0 1722 BEHERAMUNDA 764077 CHANDAHANDI   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30996

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

Total Cash payment(In Rs.) Cash 30996 Average Per labour 1722

Total man days : 108