Muster Roll No. : 58250	Date From : 22/02/2011    Date To : 27/02/2011	Sanction No. : 2934-CHD1-09/10    Sanction Date : 27/10/2009
Work Code : 2430003/RC-Metal First coat/86315	Work Name : Imp. of Road from Kuhudi (UP School) to Majhi Sahi

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 AMIKA DEI OR-30-003-010-002/12570 ST KUAMBA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA JHARIGAON SBIN0013630   2 CHANDANI DEI OR-30-003-010-003/12557 OTHER KUHUDI P P P P P P 6 125 750 0 0 750 BANK OF BARODA Chanadahandi BARB0CHANAB   3 JUBRAJ MAJHI OR-30-003-010-002/12565 ST KUAMBA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   4 BISA MAJHI OR-30-003-010-002/12570 ST KUAMBA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   5 RUPADHAR MAJHI OR-30-003-010-003/12554 ST KUHUDI P P 2 125 250 0 0 250 CHANDAHANDI 764077 MALGAN   6 SWAT DEI OR-30-003-010-003/12555 ST KUHUDI P P P P P P 6 125 750 0 0 750 CHANDAHANDI 764077 MALGAM   7 RAMDHAR GOUDA OR-30-003-010-003/12557 OTHER KUHUDI P P P P P P 6 125 750 0 0 750 CHANDAHANDI 764077 CHANDAHANDI   Daily Attendence 7 7 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3250 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 4750 Average Per labour 678.5714

Total man days : 38