Muster Roll No. : 282340	Date From : 29/05/2010    Date To : 05/06/2010	Sanction No. : 2934-PPD4-09/10    Sanction Date : 28/10/2009
Work Code : 2430007/RC-Sand Moram/88906	Work Name : IMP OF ROAD FROM BUTIAGUDA TO CHARAMULA

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 BASU MALI OR-30-007-001-001/15330 OTHER CHANDRAPUR. P P P P P P P 7 90 630 0 0 630         2 MAKARAND MAJHI OR-30-007-001-001/15360 ST CHANDRAPUR. P P P P P P P 7 90 630 0 0 630         3 BELO HARIJAN OR-30-007-001-001/15290 SC CHANDRAPUR. P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR 281   4 SHANKAR MALI OR-30-007-001-001/15329 OTHER CHANDRAPUR. P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR 281   5 MANSING MALI OR-30-007-001-001/15331 OTHER CHANDRAPUR. P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR 281   6 LAMBUDHAR HARIJAN OR-30-007-001-001/15353 SC CHANDRAPUR. P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR 281   7 CHANDRIKA HARIJAN OR-30-007-001-001/15353 SC CHANDRAPUR. P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB   8 PURAN MALI OR-30-007-001-001/14980 OTHER CHANDRAPUR. P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR 281   9 BUDURAM MALI OR-30-007-001-001/14993 OTHER CHANDRAPUR. P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR 281   10 TIKAM MALI OR-30-007-001-001/15126 OTHER CHANDRAPUR. P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR 281   11 JAGAT MALI OR-30-007-001-001/15142 OTHER CHANDRAPUR. P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR 281   12 DAMU MALI OR-30-007-001-001/15186 OTHER CHANDRAPUR. P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR 281   13 SUKRI MALI OR-30-007-001-001/15186 OTHER CHANDRAPUR. P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR 281   14 KAMALU MALI OR-30-007-001-001/15284 OTHER CHANDRAPUR. P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB   15 HARABATI MALI OR-30-007-001-001/15284 OTHER CHANDRAPUR. P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB   16 KAMALA KARMALA OR-30-007-001-001/14990 ST CHANDRAPUR. P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB   17 BALI KARMALA OR-30-007-001-001/14990 ST CHANDRAPUR. P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK 281 MAIDALPUR   18 NARA KARMALA OR-30-007-001-001/14990 ST CHANDRAPUR. P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK 281 MAIDALPUR   Daily Attendence 18 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 1890 Amount Paid ST 2520 Amount Paid Other 6930

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

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

Total man days : 126