Muster Roll No. : 3519	Date From : 09/02/2011    Date To : 15/02/2011	Sanction No. : 2934-PPD4-09/10    Sanction Date : 28/10/2009
Work Code : 2430007/RC-Sand Moram/88906	Work Name : IMP OF ROAD FROM BUTIAGUDA TO CHARAMULA

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 KRUPA MALI OR-30-007-001-001/15184 OTHER CHANDRAPUR. P P P P P P 6 90 540 0 0 540         2 SUKALU MALI OR-30-007-001-001/15185 OTHER CHANDRAPUR. P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIDALPUR 281   3 DAMU MALI OR-30-007-001-001/15186 OTHER CHANDRAPUR. P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIDALPUR 281   4 SUKRI MALI OR-30-007-001-001/15186 OTHER CHANDRAPUR. P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIDALPUR 281   5 SADEB MALI OR-30-007-001-001/15127 OTHER CHANDRAPUR. P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIDALPUR 281   6 JAGAT MALI OR-30-007-001-001/15142 OTHER CHANDRAPUR. P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIDALPUR 281   7 BALI MALI OR-30-007-001-001/15183 OTHER CHANDRAPUR. P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIDALPUR 281   8 PURAN MALI OR-30-007-001-001/14980 OTHER CHANDRAPUR. P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIDALPUR 281   9 SUKMAN MALI OR-30-007-001-001/15035 OTHER CHANDRAPUR. P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIDALPUR 281   10 MANDHAR MALI OR-30-007-001-001/15088 OTHER CHANDRAPUR. P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIDALPUR 281   11 SUKAL MALI OR-30-007-001-001/14983 OTHER CHANDRAPUR. P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB   12 DAMU MALI OR-30-007-001-001/14989 OTHER CHANDRAPUR. P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB   13 KAMALA KARMALA OR-30-007-001-001/14990 ST CHANDRAPUR. P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB   14 BALI KARMALA OR-30-007-001-001/14990 ST CHANDRAPUR. P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK 281 MAIDALPUR   15 KANI MAJHI OR-30-007-001-001/15122 ST CHANDRAPUR. P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK 281 MAIDALPUR   16 NARA KARMALA OR-30-007-001-001/14990 ST CHANDRAPUR. P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK 281 MAIDALPUR   Daily Attendence 16 16 16 16 16 16 0

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

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

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

Total man days : 96