Muster Roll No. : 53141	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 JUGESWAR MAJHI OR-30-003-010-001/12624 ST DAHIMAL P P P P P P 6 156 936 0 0 936         2 BADA DEI OR-30-003-010-001/12624 ST DAHIMAL P P P P P P 6 156 936 0 0 936         3 KHAGESWAR MAJHI OR-30-003-010-001/12627 ST DAHIMAL P P P P P P 6 156 936 0 0 936         4 DILIP(Brother) OR-30-003-010-001/12631 ST DAHIMAL P P P P P P 6 156 936 0 0 936         5 TULASE(Sister) OR-30-003-010-001/12631 ST DAHIMAL P P P P P P 6 156 936 0 0 936         6 PURNAMI MAJHI(Wife) OR-30-003-010-001/12658 ST DAHIMAL P P P P P P 6 156 936 0 0 936         7 KOSULA(Wife) OR-30-003-010-001/12631 ST DAHIMAL P P P P P P 6 156 936 0 0 936 BANK OF BARODA Chanadahandi BARB0CHANAB   8 BHANU DEI OR-30-003-010-001/12662 ST DAHIMAL P P P P P P 6 156 936 0 0 936 BANK OF BARODA Chanadahandi BARB0CHANAB   9 HIRADI OR-30-003-010-001/12664 ST DAHIMAL P P P P P P 6 156 936 0 0 936 BANK OF BARODA Chanadahandi BARB0CHANAB   10 KAPURCHAN OR-30-003-010-001/12664 ST DAHIMAL P P P P P P 6 156 936 0 0 936 BANK OF BARODA Chanadahandi BARB0CHANAB   11 KOUSALYA MAJHI OR-30-003-010-001/12627 ST DAHIMAL P P P P P P 6 156 936 0 0 936 BANK OF BARODA Chanadahandi BARB0CHANAB   12 UDNARAYAN(Self) OR-30-003-010-001/12631 ST DAHIMAL P P P P P P 6 156 936 0 0 936 BANK OF BARODA Chanadahandi BARB0CHANAB   13 BALMATI OR-30-003-010-001/12664 ST DAHIMAL P P P P P P 6 156 936 0 0 936 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   14 KANHAL OR-30-003-010-001/12669 ST DAHIMAL P P P P P P 6 156 936 0 0 936 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   15 GHARMANI OR-30-003-010-001/12665 ST DAHIMAL P P P P P P 6 156 936 0 0 936 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   16 NARASINGH MAJHI(Self) OR-30-003-010-001/12658 ST DAHIMAL P P P P P P 6 156 936 0 0 936 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   17 GOPAL MAJHI OR-30-003-010-001/12662 ST DAHIMAL P P P P P P 6 156 936 0 0 936 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   18 GIRDHAR OR-30-003-010-001/12686 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 16848 Amount Paid Other 0

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

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

Total man days : 108