Muster Roll No. : 58247	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 TELI JANI OR-30-003-010-003/12499 ST KUHUDI P P P P P P 6 125 750 0 0 750         2 SUMITRA DEI OR-30-003-010-003/12497 ST KUHUDI P P P P P P 6 125 750 0 0 750 BANK OF BARODA Chanadahandi BARB0CHANAB   3 PURNA MAJHI OR-30-003-010-003/12511 ST KUHUDI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   4 DINBANDHU MAJHI(Self) OR-30-003-010-003/12496 ST KUHUDI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   5 SAN MAJHI OR-30-003-010-003/12493 ST KUHUDI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   6 BALIKA DEI(Wife) OR-30-003-010-003/12496 ST KUHUDI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   7 ASHA DEI OR-30-003-010-003/12493 ST KUHUDI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   8 BHUDHABARI DEI OR-30-003-010-003/12493 ST KUHUDI P P P P P P 6 125 750 0 0 750 CHANDAHANDI 764077 MALGAM   9 CHAMANI DEI OR-30-003-010-003/12494 OTHER KUHUDI P P P P P P 6 125 750 0 0 750 CHANDAHANDI 764077 MALGAM   10 AHALYA DEI OR-30-003-010-003/12496 ST KUHUDI P P P P P P 6 125 750 0 0 750 CHANDAHANDI 764077 MALGAM   11 RAISINGH MAJHI OR-30-003-010-003/12497 ST KUHUDI P P P P P P 6 125 750 0 0 750 CHANDAHANDI 764077 MALGAM   12 JANMATI DEI OR-30-003-010-003/12510 ST KUHUDI P P P P P P 6 125 750 0 0 750 CHANDAHANDI 764077 MAL GAN   13 CHANDRE JANI OR-30-003-010-003/12499 ST KUHUDI P P P P P P 6 125 750 0 0 750 CHANDAHANDI 764077 MALGAM   14 BAISHNAB MAJHI OR-30-003-010-003/12502 ST KUHUDI P P P P P P 6 125 750 0 0 750 CHANDAHANDI 764077 MALGAM   15 PADMA DEI(Daughter-in-Law) OR-30-003-010-003/12502 ST KUHUDI P P P P P P 6 125 750 0 0 750 CHANDAHANDI 764077 MALGAM   16 LIKMAN MAJHI OR-30-003-010-003/12508 ST KUHUDI P P P P P P 6 125 750 0 0 750 CHANDAHANDI 764077 MALGAM   17 SUBARN DEI OR-30-003-010-003/12508 ST KUHUDI P P P P P P 6 125 750 0 0 750 CHANDAHANDI 764077 MALGAM   18 LAMBUDHAR MAJHI OR-30-003-010-003/12509 ST KUHUDI P P P P P P 6 125 750 0 0 750 MALGAM 764077 CHANDAHANDI   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12750 Amount Paid Other 750

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

Total Cash payment(In Rs.) Cash 13500 Average Per labour 750

Total man days : 108