Muster Roll No. : 293771	Date From : 24/03/2010    Date To : 31/03/2010	Sanction No. : 3354-KSG-08/09    Sanction Date : 22/09/2008
Work Code : 2430002/RC-Metal First coat/59992	Work Name : IMP OF ROAD FROM MAJHIDHANUA TO CG BOARDER

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 8 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 KAMALSING PANKA OR-30-002-015-003/16444 SC MAJHIDHANUA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   2 LACHANI HALBA OR-30-002-015-003/16535 ST MAJHIDHANUA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   3 KANAKDEI PUUARI OR-30-002-015-003/16571 ST MAJHIDHANUA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   4 RATNA HALBA OR-30-002-015-003/16480 ST MAJHIDHANUA P P P P P P P 7 200 1400 0 0 1400 KOSAGUMUDA 764061 MAJHIDHANUA   5 KUMAR HARIJAN OR-30-002-015-003/16476 SC MAJHIDHANUA P P P P P P P 7 200 1400 0 0 1400 KOSAGUMUDA 764061 MAJHIDHANUA   6 RUNAMATI HARIJAN OR-30-002-015-003/16476 SC MAJHIDHANUA P P P P P P P 7 200 1400 0 0 1400 KOSAGUMUDA 764061 MAJHIDHANUA   7 TULASI PANKA OR-30-002-015-003/16444 SC MAJHIDHANUA P P P P P P P 7 200 1400 0 0 1400 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   8 KAMALU HALBA OR-30-002-015-003/16480 ST MAJHIDHANUA P P P P P P P 7 200 1400 0 0 1400 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   9 MANIRAM MIRGAN OR-30-002-015-003/16411 OTHER MAJHIDHANUA P P P P P P P 7 200 1400 0 0 1400 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   10 PADMINI MIRGAN OR-30-002-015-003/16411 OTHER MAJHIDHANUA P P P P P P P 7 200 1400 0 0 1400 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   11 GORAKNATH HALBA OR-30-002-015-003/16413 ST MAJHIDHANUA P P P P P P P 7 200 1400 0 0 1400 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   12 ASAMTI HALBA OR-30-002-015-003/16413 ST MAJHIDHANUA P P P P P P P 7 200 1400 0 0 1400 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   13 KAMAL ODO OR-30-002-015-003/16486 OTHER MAJHIDHANUA P P P P P P P 7 200 1400 0 0 1400 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   14 MANKI ODO OR-30-002-015-003/16486 OTHER MAJHIDHANUA P P P P P P P 7 200 1400 0 0 1400 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   15 SUDARSAN HALBA OR-30-002-015-003/16535 ST MAJHIDHANUA P P P P P P P 7 200 1400 0 0 1400 KOSAGUMUDA 764061 KORAPUT,BERHAMPUR   16 HARI MAJHI OR-30-002-015-003/16552 SC MAJHIDHANUA P P P P P P P 7 200 1400 0 0 1400 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   17 SUREN MAJHI OR-30-002-015-003/16552 SC MAJHIDHANUA P P P P P P P 7 200 1400 0 0 1400 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   18 KAMALOCHAN PUJARI OR-30-002-015-003/16571 ST MAJHIDHANUA P P P P P P P 7 200 1400 0 0 1400 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18 0 18

Category Amount Paid(In Rs.) Amount Paid SC 8400 Amount Paid ST 11200 Amount Paid Other 5600

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 1400

Total man days : 126