Muster Roll No. : 58245	Date From : 22/02/2011    Date To : 27/02/2011	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 NARAYAN MAJHI OR-30-003-010-003/12456 ST KUHUDI P P P P P P 6 125 750 0 0 750         2 SURJYA DEI OR-30-003-010-003/12456 ST KUHUDI P P P P P P 6 125 750 0 0 750         3 PADA DEI OR-30-003-010-003/12453 OTHER KUHUDI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   4 KASHRU GOUDA OR-30-003-010-003/12473 OTHER KUHUDI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA JHARIGAON SBIN0013630   5 DASARATH GOUDA OR-30-003-010-003/12449 OTHER KUHUDI P P P P P P 6 125 750 0 0 750 BANK OF BARODA Chanadahandi BARB0CHANAB   6 JOUBAN MAJHI OR-30-003-010-003/12455 ST KUHUDI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   7 MUKUNDA MAJHI OR-30-003-010-003/12474 ST KUHUDI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   8 SANTA MAJHI OR-30-003-010-003/12454 ST KUHUDI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   9 PADMANI DEI OR-30-003-010-003/12474 ST KUHUDI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   10 KAUSALYA DEI OR-30-003-010-003/12455 ST KUHUDI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   11 DEBAKI DEI OR-30-003-010-003/12454 ST KUHUDI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB   12 DAMUDHAR GOUDA OR-30-003-010-003/12453 OTHER KUHUDI P P P P P P 6 125 750 0 0 750 CHANDAHANDI 764077 MALGAM   13 UDAN POTA OR-30-003-010-003/12464 ST KUHUDI P P P P P P 6 125 750 0 0 750 CHANDAHANDI 764077 MALGAM   14 GURUMANI DEI OR-30-003-010-003/12464 ST KUHUDI P P P P P P 6 125 750 0 0 750 CHANDAHANDI 764077 MALGAM   15 DURLABHA MAJHI OR-30-003-010-003/12466 ST KUHUDI P P P P P P 6 125 750 0 0 750 CHANDAHANDI 764077 MALGAM   16 JUBA DEI OR-30-003-010-003/12448 ST KUHUDI P P P P P P 6 125 750 0 0 750 CHANDAHANDI 764077 MALGAM   Daily Attendence 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9000 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 750

Total man days : 96