Muster Roll No. : 167472	Date From : 18/04/2011    Date To : 24/04/2011	Sanction No. : 6180-NND2-10/11    Sanction Date : 14/12/2010
Work Code : 2430006/RC-Cement concrete/131025	Work Name : CONST OF CC ROAD WITH DRAIN AT CHRISTIAN SAHI, MAJHIGUDA

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 TRINATH DORA OR-30-006-009-004/13203 ST MAJHIGUDA P P P P P P P 7 125 875 0 0 875         2 SABITRI DORA OR-30-006-009-004/13203 ST MAJHIGUDA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   3 ABHIMANYU BHATRA(Self) OR-30-006-009-009/14605 OTHER PURNAPANIGUDA P P P P P P P 7 125 875 0 0 875 UTKAL GRAMYA BANK SINDHIGUDA 0329   4 BHAGA BHOTRA OR-30-006-009-004/13235 OTHER MAJHIGUDA P P P P P P P 7 125 875 0 0 875 UTKAL GRAMYA BANK SINDHIGUDA 0329   5 DHANIRAM BHOTRA OR-30-006-009-004/13160 ST MAJHIGUDA P P P P P P P 7 125 875 0 0 875 UTKAL GRAMYA BANK SINDHIGUDA 0329   6 PURNI BHOTRA OR-30-006-009-004/13160 ST MAJHIGUDA P P P P P P P 7 125 875 0 0 875 UTKAL GRAMYA BANK SINDHIGUDA 0329   7 JAGABANDHU BHOTRA OR-30-006-009-004/13235 OTHER MAJHIGUDA P P P P P P P 7 125 875 0 0 875 UTKAL GRAMYA BANK SINDHIGUDA 0329   8 TULARAM MAJHI OR-30-006-009-004/13273 OTHER MAJHIGUDA P P P P P P P 7 125 875 0 0 875 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB   9 LINGARAJ BHOTRA(Self) OR-30-006-009-004/14620 OTHER MAJHIGUDA P P P P P P P 7 125 875 0 0 875 UCO BANK UCO MIRGANGUDA UCBA0002849   10 UJIT SUNA(Son) OR-30-006-009-004/14599 ST MAJHIGUDA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099   11 SUNA DHAR MAJHI OR-30-006-009-004/13535 ST MAJHIGUDA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099   12 DAMUNI MAJHI OR-30-006-009-004/13273 OTHER MAJHIGUDA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099   13 PADMINI BHATRA(Wife) OR-30-006-009-009/14605 OTHER PURNAPANIGUDA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099   14 PARBATI MAJHI OR-30-006-009-004/13535 ST MAJHIGUDA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   15 BANCHANIDHI TAKRI OR-30-006-009-004/13362 OTHER MAJHIGUDA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099   16 PRABHASINA TAKRI OR-30-006-009-004/13362 OTHER MAJHIGUDA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099   17 DAMBRU DORA OR-30-006-009-004/13203 ST MAJHIGUDA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   18 JAMBATI BHOTRA OR-30-006-009-004/13235 OTHER MAJHIGUDA P P P P P P P 7 125 875 0 0 875 INDIAN BANK NABARANGPUR IDIB000N162   Daily Attendence 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7000 Amount Paid Other 8750

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

Total Cash payment(In Rs.) Cash 15750 Average Per labour 875

Total man days : 126