Muster Roll No. : 53145	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 DEBANANDA GOUDA OR-30-003-010-003/12426 OTHER KUHUDI P P P P P P 6 156 936 0 0 936         2 PADA DEI OR-30-003-010-003/12453 OTHER KUHUDI P P P P P P 6 156 936 0 0 936 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   3 DASARATH GOUDA OR-30-003-010-003/12449 OTHER KUHUDI P P P P P P 6 156 936 0 0 936 BANK OF BARODA Chanadahandi BARB0CHANAB   4 MADHAB GOUDA OR-30-003-010-003/12385 OTHER KUHUDI P P P P P P 6 156 936 0 0 936 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   5 MAHESWAR MAJHI OR-30-003-010-003/12410 ST KUHUDI P P P P P P 6 156 936 0 0 936 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   6 PARSU GOUDA OR-30-003-010-003/12421 OTHER KUHUDI P P P P P P 6 156 936 0 0 936 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   7 POTI GOUDA OR-30-003-010-003/12382 OTHER KUHUDI P P P P P P 6 156 936 0 0 936 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   8 PUNE DEI OR-30-003-010-003/12426 OTHER KUHUDI P P P P P P 6 156 936 0 0 936 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   9 DUTIKA DEI OR-30-003-010-003/12385 OTHER KUHUDI P P P P P P 6 156 936 0 0 936 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   10 SENBARI DEI OR-30-003-010-003/12421 OTHER KUHUDI P P P P P P 6 156 936 0 0 936 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   11 DAMNI DEI OR-30-003-010-003/12382 OTHER KUHUDI P P P P P P 6 156 936 0 0 936 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   12 DAMUDHAR GOUDA OR-30-003-010-003/12453 OTHER KUHUDI P P P P P P 6 156 936 0 0 936 CHANDAHANDI 764077 MALGAM   13 GOPAL MAJHI OR-30-003-010-003/12430 ST KUHUDI P P P P P P 6 156 936 0 0 936 CHANDAHANDI 764077 MALGAM   14 ASAMATI DEI OR-30-003-010-003/12430 ST KUHUDI P P P P P P 6 156 936 0 0 936 CHANDAHANDI 764077 MALGAM   15 GUNADI DEI OR-30-003-010-003/12426 OTHER KUHUDI P P P P P P 6 156 936 0 0 936 CHANDAHANDI 764077 MALGAM   16 LOCHNE DEI MAJHI OR-30-003-010-003/12407 ST KUHUDI P P P P P P 6 156 936 0 0 936 CHANDAHANDI 764077 MALGAM   17 REBATI DEI OR-30-003-010-003/12407 ST KUHUDI P P P P P P 6 156 936 0 0 936 CHANDAHANDI 764077 MALGAM   18 SUMITRA DEI OR-30-003-010-003/12381 ST KUHUDI P P P P P P 6 156 936 0 0 936 CHANDAHANDI 764077 MALGAM   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5616 Amount Paid Other 11232

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

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

Total man days : 108