Muster Roll No. : 53146	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 DINBANDHU MAJHI(Self) OR-30-003-010-003/12496 ST KUHUDI P P P P P P 6 156 936 0 0 936 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   2 BUTU MAJHI OR-30-003-010-003/12475 ST KUHUDI P P P P P P 6 156 936 0 0 936 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   3 DAMBARU MAJHI OR-30-003-010-003/12510 ST KUHUDI P P P P P P 6 156 936 0 0 936 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   4 NAKA MAJHI OR-30-003-010-003/12467 ST KUHUDI P P P P P P 6 156 936 0 0 936 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   5 BALIKA DEI(Wife) OR-30-003-010-003/12496 ST KUHUDI P P P P P P 6 156 936 0 0 936 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   6 GHARAMANI DEI OR-30-003-010-003/12475 ST KUHUDI P P P P P P 6 156 936 0 0 936 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   7 NURA DEI OR-30-003-010-003/12510 ST KUHUDI P P P P P P 6 156 936 0 0 936 CHANDAHANDI 764077 MALGAN   8 HEMANTI DEI OR-30-003-010-003/12467 ST KUHUDI P P P P P P 6 156 936 0 0 936 CHANDAHANDI 764077 MALGAN   9 DURLABHA MAJHI OR-30-003-010-003/12466 ST KUHUDI P P P P P P 6 156 936 0 0 936 CHANDAHANDI 764077 MALGAM   10 SADHNI DEI OR-30-003-010-003/12467 ST KUHUDI P P P P P P 6 156 936 0 0 936 CHANDAHANDI 764077 MALGAN   11 ARNA MAJHI OR-30-003-010-003/12510 ST KUHUDI P P P P P P 6 156 936 0 0 936 CHANDAHANDI 764077 MALGAN   12 JANMATI DEI OR-30-003-010-003/12510 ST KUHUDI P P P P P P 6 156 936 0 0 936 CHANDAHANDI 764077 MAL GAN   13 TULARAM MAJHI OR-30-003-010-003/12486 ST KUHUDI P P P P P P 6 156 936 0 0 936 CHANDAHANDI 764077 MALGAM   14 CHANDRIKA DEI OR-30-003-010-003/12486 ST KUHUDI P P P P P P 6 156 936 0 0 936 CHANDAHANDI 764077 MALGAM   15 DEBACHAN GOUDA OR-30-003-010-003/12490 OTHER KUHUDI P P P P P P 6 156 936 0 0 936 CHANDAHANDI 764077 MALGAM   16 BELA DEI OR-30-003-010-003/12490 OTHER KUHUDI P P P P P P 6 156 936 0 0 936 CHANDAHANDI 764077 MALGAM   17 JANAKI DEI OR-30-003-010-003/12490 OTHER KUHUDI P P P P P P 6 156 936 0 0 936 CHANDAHANDI 764077 MALGAM   18 CHAMANI DEI OR-30-003-010-003/12494 OTHER 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 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