Muster Roll No. : 162982	Date From : 28/12/2010    Date To : 03/01/2011	Sanction No. : 2934-NND-09/10    Sanction Date : 27/10/2009
Work Code : 2430006/RC-Sand Moram/94601	Work Name : IMPV. OF ROAD FROM EKAMBA TO NUAGAM

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 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 LAXMAN MALI OR-30-006-008-001/9409 OTHER EKAMBA P P P P P P P 7 90 630 0 0 630 UCO BANK UCO MIRGANGUDA UCBA0002849   2 BIMLA MALI OR-30-006-008-001/9409 OTHER EKAMBA P P P P P P P 7 90 630 0 0 630 UCO BANK UCO MIRGANGUDA UCBA0002849   3 MADHU MALI OR-30-006-008-001/9409 OTHER EKAMBA P P P P P P P 7 90 630 0 0 630 UCO BANK UCO MIRGANGUDA UCBA0002849   4 PITAMBAR MALI OR-30-006-008-001/9409 OTHER EKAMBA P P P P P P P 7 90 630 0 0 630 UCO BANK UCO MIRGANGUDA UCBA0002849   5 MALTI JANI OR-30-006-008-001/9429 ST EKAMBA P P P P P P P 7 90 630 0 0 630 UCO BANK UCO MIRGANGUDA UCBA0002849   6 SUNADEI JANI OR-30-006-008-001/9429 ST EKAMBA P P P P P P P 7 90 630 0 0 630 UCO BANK UCO MIRGANGUDA UCBA0002849   7 SAMBARI JANI OR-30-006-008-001/9429 ST EKAMBA P P P P P P P 7 90 630 0 0 630 UCO BANK UCO MIRGANGUDA UCBA0002849   8 META JANI OR-30-006-008-001/9429 ST EKAMBA P P P P P P P 7 90 630 0 0 630 UCO BANK UCO MIRGANGUDA UCBA0002849   9 SODASIB AMANATYA OR-30-006-008-001/9431 ST EKAMBA P P P P P P P 7 90 630 0 0 630 UCO BANK UCO MIRGANGUDA UCBA0002849   10 BRUNDABATI AMANATYA OR-30-006-008-001/9431 ST EKAMBA P P P P P P P 7 90 630 0 0 630 UCO BANK UCO MIRGANGUDA UCBA0002849   11 DHANURJAYA MAJHI(Self) OR-30-006-008-001/9444 OTHER EKAMBA P P P P P P P 7 90 630 0 0 630 UCO BANK UCO MIRGANGUDA UCBA0002849   12 SATYABAHAMA MAJHI(Wife) OR-30-006-008-001/9444 OTHER EKAMBA P P P P P P P 7 90 630 0 0 630 UCO BANK UCO MIRGANGUDA UCBA0002849   13 SADAN MALI OR-30-006-008-001/9441 OTHER EKAMBA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   14 SUBARNI MALI OR-30-006-008-001/9441 OTHER EKAMBA P P P P P P P 7 90 630 0 0 630 BANK OF BARODA Nabarangapur BARB0NABARA   15 SAIBANI PUJARI OR-30-006-008-001/9457 OTHER EKAMBA P P P P P P P 7 90 630 0 0 630 BANK OF BARODA Nabarangapur BARB0NABARA   16 PRAFULLA MAJHI OR-30-006-008-001/9459 OTHER EKAMBA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB   17 GHASIA PUJARI OR-30-006-008-001/9457 OTHER EKAMBA P P P P P P P 7 90 630 0 0 630 POST OFFICE 003 NANDAHANDI   18 TANKADHAR PUJARI OR-30-006-008-001/9457 OTHER EKAMBA P P P P P P P 7 90 630 0 0 630 POST OFFICE 003 NANDAHANDI   Daily Attendence 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3780 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 630

Total man days : 126