Muster Roll No. : 31035	Date From : 25/04/2010    Date To : 29/04/2010	Sanction No. : 2819-NND2-09/10    Sanction Date : 15/10/2009
Work Code : 2430006/RC-Sand Moram/81673	Work Name : IMPV. OF ROAD FROM PURNAPANIGUDA TO MUNDIBHATTA

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 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 RATNABATI BHOTRA OR-30-006-009-009/12861 ST PURNAPANIGUDA P P P P P 5 144 720 0 0 720         2 RATNAMANI BHOTRA OR-30-006-009-009/12878 ST PURNAPANIGUDA P P P 3 180 540 0 0 540         3 LACHHMAN PAIK(Self) OR-30-006-009-009/14614 ST PURNAPANIGUDA P P P P P 5 108 540 0 0 540 UTKAL GRAMYA BANK SINDHIGUDA 329   4 MANGARI BHOTRA OR-30-006-009-009/12878 ST PURNAPANIGUDA P P P P P 5 90 450 0 0 450 UTKAL GRAMYA BANK SINDHIGUDA 0329   5 SUKRI JANI OR-30-006-009-009/12820 ST PURNAPANIGUDA P P P P P 5 126 630 0 0 630 UTKAL GRAMYA BANK SINDHIGUDA 0329   6 DISAI JANI OR-30-006-009-009/12820 ST PURNAPANIGUDA P P P P P 5 108 540 0 0 540 UTKAL GRAMYA BANK SINDHIGUDA 0329   7 SAHEB PAIKO OR-30-006-009-009/12832 OTHER PURNAPANIGUDA P P P P P 5 144 720 0 0 720 UTKAL GRAMYA BANK SINDHIGUDA 0329   8 SEBTI PAIKO OR-30-006-009-009/12832 OTHER PURNAPANIGUDA P P P P P 5 108 540 0 0 540 UTKAL GRAMYA BANK SINDHIGUDA 0329   9 SUBA JANI(Self) OR-30-006-009-009/14615 ST PURNAPANIGUDA P P P P 4 135 540 0 0 540 UCO BANK UCO MIRGANGUDA UCBA0002849   10 GURU JANI(Brother) OR-30-006-009-009/14615 ST PURNAPANIGUDA P P P P P 5 144 720 0 0 720 UCO BANK UCO MIRGANGUDA UCBA0002849   11 PURAN BHOTRA OR-30-006-009-009/12861 ST PURNAPANIGUDA P P P P P 5 144 720 0 0 720 UCO BANK UCO MIRGANGUDA UCBA0002849   12 MONI PAIK(Self) OR-30-006-009-009/14612 ST PURNAPANIGUDA P P P P 4 135 540 0 0 540 AXIS BANK NABARANGPUR UTIB0001163   Daily Attendence 12 12 12 11 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5940 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 600

Total man days : 56