Muster Roll No. : 3500	Date From : 20/11/2010    Date To : 26/11/2010	Sanction No. : 3226-PPD13-09/10    Sanction Date : 05/11/2009
Work Code : 2430007/RC-Sand Moram/95616	Work Name : IMP OF ROAD FROM MUDIGUDA TO ATALDEBA

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 GANGADHAR PUJARI OR-30-007-008-004/31469 ST KUCHHA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB   2 CHAITU MAJHI OR-30-007-008-004/31496 ST KUCHHA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIDALPUR 281   3 BALI PUJARI OR-30-007-008-004/31500 ST KUCHHA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIDALPUR 281   4 BHUJA MAJHI OR-30-007-008-004/31504 ST KUCHHA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIDALPUR 281   5 RABISING MAJHI OR-30-007-008-004/31507 ST KUCHHA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIDALPUR 281   6 SHATRUGHNA PUJARI OR-30-007-008-004/31513 ST KUCHHA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIDALPUR 281   7 FAGUNU MAJHI OR-30-007-008-004/31515 ST KUCHHA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIDALPUR 281   8 TRINATH PUJARI OR-30-007-008-004/31526 ST KUCHHA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIDALPUR 281   9 DEBA CHALAN OR-30-007-008-004/31529 ST KUCHHA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIDALPUR 281   10 ARJUN GOUD OR-30-007-008-004/31541 OTHER KUCHHA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIDALPUR 281   11 JADU MAJHI OR-30-007-015-001/30066 ST NUAKOTE P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIDALPUR 281   12 ANJU MAJHI OR-30-007-015-001/30066 ST NUAKOTE P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIDALPUR 281   13 ARJUN DASH OR-30-007-015-001/30201 OTHER NUAKOTE P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIDALPUR 281   14 MADHU GOUD OR-30-007-015-001/30213 OTHER NUAKOTE P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIDALPUR 281   15 KARUNA GOUD OR-30-007-015-001/30213 OTHER NUAKOTE P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIDALPUR 281   16 EESWAR MAJHI OR-30-007-015-001/30492 ST NUAKOTE P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIDALPUR 281   Daily Attendence 16 16 16 16 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6480 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 540

Total man days : 96