Muster Roll No. : 31004	Date From : 18/02/2010    Date To : 24/02/2010	Sanction No. : 2934-NND1-09/10    Sanction Date : 16/11/2009
Work Code : 2430006/RC-Sand Moram/87750	Work Name : IMPV. OF ROAD FROM DRDA OFFICE TO MAJHIGUDA

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 DAMBARU MAJHI(Son) OR-30-006-009-004/13336 OTHER MAJHIGUDA P P P P P 5 160 800 0 0 800         2 SUBASHCHANDRA SUNA OR-30-006-009-004/13376 OTHER MAJHIGUDA P P P 3 53.33 159.99 0 0 159.99         3 SABITRI DORA OR-30-006-009-004/13203 ST MAJHIGUDA P P P P P 5 64 320 0 0 320 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   4 ALANKA SUNA(Wife) OR-30-006-009-004/13215 OTHER MAJHIGUDA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB   5 JUGADHAR BHOTRA OR-30-006-009-004/13227 ST MAJHIGUDA P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK SINDHIGUDA 0329   6 SUKAL BHOTRA OR-30-006-009-004/13227 ST MAJHIGUDA P P P P P P 6 160 960 0 0 960 UTKAL GRAMYA BANK SINDHIGUDA 0329   7 KHAGAPARI HANTALA OR-30-006-009-004/13390 OTHER MAJHIGUDA P P P P P P 6 133.33 799.98 0 0 799.98 UTKAL GRAMYA BANK SINDHIGUDA 0329   8 SUMAN BHOTRA OR-30-006-009-004/13438 OTHER MAJHIGUDA P P P 3 53.33 159.99 0 0 159.99 UTKAL GRAMYA BANK SINDHIGUDA   9 BHAGAT RANA(Son) OR-30-006-009-004/14602 ST MAJHIGUDA P P P P P P 6 80 480 0 0 480 UTKAL GRAMYA BANK SINDHIGUDA   10 DASUDA RANA(Daughter-in-Law) OR-30-006-009-004/14602 ST MAJHIGUDA P P P P P P 6 26.66 159.96 0 0 159.96 UTKAL GRAMYA BANK SINDHIGUDA   11 ESHWARDAN LAICHAN OR-30-006-009-004/13529 OTHER MAJHIGUDA P P P 3 53.33 159.99 0 0 159.99 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   12 DAMBRU DORA OR-30-006-009-004/13203 ST MAJHIGUDA P P P P P P 6 53.33 319.98 0 0 319.98 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   Daily Attendence 12 12 12 9 9 7 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3359.94 Amount Paid Other 2709.95

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

Total Cash payment(In Rs.) Cash 6069.89 Average Per labour 505.8242

Total man days : 63