Muster Roll No. : 294809	Date From : 23/09/2010    Date To : 26/09/2010	Sanction No. : 2934-KSG1-09/10    Sanction Date : 27/10/2009
Work Code : 2430002/RC-Sand Moram/87431	Work Name : IMP OF ROAD FROM BANDKAMAJHIGUDA TO NADIGHAT

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 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 KHADI MAJHI OR-30-002-004-002/3577 ST SANGUMUDA P P P P 4 90 360 0 0 360         2 RAGHUMANI PUJARI OR-30-002-004-002/3586 ST SANGUMUDA P P P P 4 90 360 0 0 360         3 PARSURAM BHATRA(Self) OR-30-002-004-002/3723 ST SANGUMUDA P P P P 4 90 360 0 0 360         4 USMAN BHATRA OR-30-002-004-002/3756 ST SANGUMUDA P P P P 4 90 360 0 0 360 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   5 DHANAR PUJARI OR-30-002-004-002/3795 ST SANGUMUDA P P P P 4 90 360 0 0 360 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   6 KAMA MAJHI OR-30-002-004-002/3797 ST SANGUMUDA P P P P 4 90 360 0 0 360 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   7 MAKUNDA MAJHI(Self) OR-30-002-004-002/3829 ST SANGUMUDA P P P P 4 90 360 0 0 360 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   8 BANSING MAJHI OR-30-002-004-002/3760 ST SANGUMUDA P P P P 4 90 360 0 0 360 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   9 MOTIRAM MAJHI OR-30-002-004-002/3573 ST SANGUMUDA P P P P 4 90 360 0 0 360 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   10 INDRA PUJARI OR-30-002-004-002/3758 ST SANGUMUDA P P P P 4 90 360 0 0 360 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   11 ARJUN BHATRA OR-30-002-004-002/3755 ST SANGUMUDA P P P P 4 90 360 0 0 360 JEYPORE 764001 BADAGUMUDA   12 RAMESH BISOI(Son) OR-30-002-004-002/3602 OTHER SANGUMUDA P P P P 4 90 360 0 0 360 JEYPORE 764001 BADAGUMUDA   13 BANAMALI BISOI OR-30-002-004-002/3602 OTHER SANGUMUDA P P P P 4 90 360 0 0 360 KODINGA 764075 BADAGUMUDA   14 MAHADEV BHATRA OR-30-002-004-002/3780 ST SANGUMUDA P P P P 4 90 360 0 0 360 KODINGA 764075 BADAGUMUDA   15 BHAGABAN MALI OR-30-002-004-002/3806 OTHER SANGUMUDA P P P P 4 90 360 0 0 360 KODINGA 764075 BADAGUMUDA   16 MANI SAMRATH OR-30-002-004-002/3763 ST SANGUMUDA P P P P 4 90 360 0 0 360 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   17 KAMALOCHAN BHATRA OR-30-002-004-002/3772 ST SANGUMUDA P P P P 4 90 360 0 0 360 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   18 JAGADISH PUJARI OR-30-002-004-002/3792 ST SANGUMUDA P P P P 4 90 360 0 0 360 KODINGA 76407501 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5400 Amount Paid Other 1080

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 360

Total man days : 72