Muster Roll No. : 53142	Date From : 27/02/2010    Date To : 04/03/2010	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 MANU GOUDA(Self) OR-30-003-010-001/12700 OTHER DAHIMAL P P P P P P 6 156 936 0 0 936         2 CHAMREN DEI(Wife) OR-30-003-010-001/12700 OTHER DAHIMAL P P P P P P 6 156 936 0 0 936         3 LAXMAN OR-30-003-010-001/12701 ST DAHIMAL P P P P P P 6 156 936 0 0 936         4 SABITRI DEI OR-30-003-010-001/12701 ST DAHIMAL P P P P P P 6 156 936 0 0 936         5 LACHAMAN LOHARA(Self) OR-30-003-010-001/12704 ST DAHIMAL P P P P P P 6 156 936 0 0 936         6 SWANI OR-30-003-010-001/12694 ST DAHIMAL P P P P P P 6 156 936 0 0 936 INDUSIND BANK LTD. BADKALIMATI INDB0000695   7 MADHUSUDAN(Self) OR-30-003-010-001/12696 OTHER DAHIMAL P P P P P P 6 156 936 0 0 936 BANK OF BARODA Chanadahandi BARB0CHANAB   8 GANCHA(Wife) OR-30-003-010-001/12696 OTHER DAHIMAL P P P P P P 6 156 936 0 0 936 BANK OF BARODA Chanadahandi BARB0CHANAB   9 BUJO OR-30-003-010-001/12694 ST DAHIMAL P P P P P P 6 156 936 0 0 936 BANK OF BARODA Chanadahandi BARB0CHANAB   10 SUNDARMANI OR-30-003-010-001/12721 ST DAHIMAL P P P P P P 6 156 936 0 0 936 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   11 PHAGANU OR-30-003-010-001/12693 ST DAHIMAL P P P P P P 6 156 936 0 0 936 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   12 UNKAR MAJHI OR-30-003-010-001/12721 ST DAHIMAL P P P P P P 6 156 936 0 0 936 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   13 BAIRAGI DEI OR-30-003-010-001/12721 ST DAHIMAL P P P P P P 6 156 936 0 0 936 CHANDAHANDI 764077 MALGAN   14 UANSI DEI(Wife) OR-30-003-010-001/12704 ST DAHIMAL P P P P P P 6 156 936 0 0 936 CHANDAHANDI 764077 MALGAN   15 DEBAKI DEI OR-30-003-010-001/12693 ST DAHIMAL P P P P P P 6 156 936 0 0 936 CHANDAHANDI 764077 MALGAN   16 DAMBARUDHAR OR-30-003-010-001/12695 ST DAHIMAL P P P P P P 6 156 936 0 0 936 CHANDAHANDI 764077 MALGAN   17 DOMEN OR-30-003-010-001/12695 ST DAHIMAL P P P P P P 6 156 936 0 0 936 CHANDAHANDI 764077 MALGAN   18 LALITA DEI OR-30-003-010-001/12701 ST DAHIMAL P P P P P P 6 156 936 0 0 936 CHANDAHANDI 764077 MALGAN   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13104 Amount Paid Other 3744

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

Total Cash payment(In Rs.) Cash 16848 Average Per labour 936

Total man days : 108