Muster Roll No. : 113448	Date From : 03/04/2010    Date To : 08/04/2010	Sanction No. : 310-CHD-09/10    Sanction Date : 24/01/2010
Work Code : 2430003/RC-Metal First coat/99465	Work Name : Imp. of Road from Belmajhiguda to Nahalmunda Phase

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 PITAMBAR NAYAK OR-30-003-002-003/16802 OTHER BELMAJHIGUDA P P P P P P 6 266 1596 0 0 1596         2 BILASH DEI OR-30-003-002-003/16808 ST BELMAJHIGUDA P P P P P P 6 266 1596 0 0 1596         3 KESHAB GONDA OR-30-003-002-003/16814 ST BELMAJHIGUDA P P P P P P 6 266 1596 0 0 1596         4 GOMATI BAI OR-30-003-002-003/16814 ST BELMAJHIGUDA P P P P P P 6 266 1596 0 0 1596         5 SUROJAN NAYAK OR-30-003-002-003/16816 OTHER BELMAJHIGUDA P P P P P P 6 266 1596 0 0 1596         6 JAYAMANI DEI OR-30-003-002-003/16816 OTHER BELMAJHIGUDA P P P P P P 6 266 1596 0 0 1596         7 PARAMANAND NAYAK OR-30-003-002-003/16816 OTHER BELMAJHIGUDA P P P P P P 6 266 1596 0 0 1596 STATE BANK OF INDIA KOKASAR SBIN0006119   8 BHUBANESWAR MAJHI OR-30-003-002-003/16817 ST BELMAJHIGUDA P P P P P P 6 266 1596 0 0 1596 BANK OF BARODA Chanadahandi BARB0CHANAB   9 HALSINGH NAYAK OR-30-003-002-003/16815 OTHER BELMAJHIGUDA P P P P P P 6 266 1596 0 0 1596 BANK OF BARODA Chanadahandi BARB0CHANAB   10 MANDHAR NAYAK OR-30-003-002-003/16801 OTHER BELMAJHIGUDA P P P P P P 6 266 1596 0 0 1596 BANK OF BARODA Chanadahandi BARB0CHANAB   11 RATIRAM PUJARI OR-30-003-002-003/16807 ST BELMAJHIGUDA P P P P P P 6 266 1596 0 0 1596 BANK OF BARODA Chanadahandi BARB0CHANAB   12 BHUBANE GONDA OR-30-003-002-003/16808 ST BELMAJHIGUDA P P P P P P 6 266 1596 0 0 1596 BANK OF BARODA Chanadahandi BARB0CHANAB   13 SURJYO BAI OR-30-003-002-003/16801 OTHER BELMAJHIGUDA P P P P P P 6 266 1596 0 0 1596 BANK OF BARODA Chanadahandi BARB0CHANAB   14 JAMUNA DEI OR-30-003-002-003/16815 OTHER BELMAJHIGUDA P P P P P P 6 266 1596 0 0 1596 BANK OF BARODA Chanadahandi BARB0CHANAB   15 PUNE DEI OR-30-003-002-003/16817 ST BELMAJHIGUDA P P P P P P 6 266 1596 0 0 1596 BANK OF BARODA Chanadahandi BARB0CHANAB   16 NARENDRO SAHU OR-30-003-002-003/16805 OTHER BELMAJHIGUDA P P P P P P 6 266 1596 0 0 1596 BEHERAMUNDA 764077 CHANDAHANDI   17 RUKMANI DEI(Daughter-in-Law) OR-30-003-002-003/16805 OTHER BELMAJHIGUDA P P P P P P 6 266 1596 0 0 1596 BEHERAMUNDA 764077 CHANDAHANDI   18 KUMARI DEI(Daughter-in-Law) OR-30-003-002-003/16802 OTHER BELMAJHIGUDA P P P P P P 6 266 1596 0 0 1596 BEHERAMUNDA 764077 CHANDAHANDI   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11172 Amount Paid Other 17556

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

Total Cash payment(In Rs.) Cash 28728 Average Per labour 1596

Total man days : 108