Muster Roll No. : 274118	Date From : 22/02/2010    Date To : 27/02/2010	Sanction No. : 3226-PPD-09/10    Sanction Date : 05/11/2009
Work Code : 2430007/RC-Sand Moram/95614	Work Name : IMP OF ROAD FROM MINZA TO KHALIGUDA

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 RAGHURAM BHATRA OR-30-007-007-004/11562 ST JATABAL P P P P P P 6 132.5 795 0 0 795         2 GOBIND JANI OR-30-007-014-003/20345 ST MINJA P P P P P P 6 132.5 795 0 0 795 UTKAL GRAMYA BANK TUMBERLLA 321   3 GOMATI JANI OR-30-007-014-003/20345 ST MINJA P P P P P P 6 132.5 795 0 0 795 UTKAL GRAMYA BANK TUMBERLLA 321   4 SONU JANI OR-30-007-014-003/20353 ST MINJA P P P P P P 6 132.5 795 0 0 795 UTKAL GRAMYA BANK TUMBERLA 321   5 PREMANAND GOUD OR-30-007-014-003/20357 OTHER MINJA P P P P P P 6 132.5 795 0 0 795 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB   6 PADMA GOUD OR-30-007-014-003/20357 OTHER MINJA P P P P P P 6 132.5 795 0 0 795 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB   7 DEBAKI JANI OR-30-007-014-003/20337 ST MINJA P P P P P P 6 132.5 795 0 0 795 UTKAL GRAMYA BANK TUMBERLLA 321   8 KRUPA JANI OR-30-007-014-003/20338 ST MINJA P P P P P P 6 132.5 795 0 0 795 UTKAL GRAMYA BANK TUMBERLA 321   9 NEELA JANI OR-30-007-014-003/20338 ST MINJA P P P P P P 6 132.5 795 0 0 795 UTKAL GRAMYA BANK TUMBERLA 321   10 DAMANI JANI OR-30-007-014-003/20340 ST MINJA P P P P P P 6 132.5 795 0 0 795 UTKAL GRAMYA BANK TUMBERLA 321   11 PURAM NAYAK OR-30-007-007-004/11162 ST JATABAL P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB   12 MUNDRI NAYAK OR-30-007-007-004/11162 ST JATABAL P P P P P P 6 132.5 795 0 0 795 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB   13 NANDAYA JANI OR-30-007-007-004/11223 ST JATABAL P P P P P P 6 132.5 795 0 0 795 UTKAL GRAMYA BANK JATABAL 331   14 CHANDAL JANI OR-30-007-007-004/11223 ST JATABAL P P P P P P 6 132.5 795 0 0 795 UTKAL GRAMYA BANK JATABAL 331   15 PARBATI BHATRA OR-30-007-007-004/11562 ST JATABAL P P P P P P 6 132.5 795 0 0 795 UTKAL GRAMYA BANK JATABAL 331   16 KAMAL LOCHAN JANI OR-30-007-014-003/20344 ST MINJA P P P P P P 6 132.5 795 0 0 795 ANDHRA BANK PAPADAHANDI ANDB0001940   17 NEELA JANI OR-30-007-014-003/20344 ST MINJA P P P P P P 6 132.5 795 0 0 795 ANDHRA BANK PAPADAHANDI ANDB0001940   18 KHAGAPATI JANI OR-30-007-014-003/20350 ST MINJA P P P P P P 6 132.5 795 0 0 795 UNION BANK OF INDIA PAPADAHANDI UBIN0819409   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12465 Amount Paid Other 1590

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

Total Cash payment(In Rs.) Cash 14055 Average Per labour 780.8333

Total man days : 108