Muster Roll No. : 274705	Date From : 05/03/2010    Date To : 11/03/2010	Sanction No. : 663-PPD1-08/09    Sanction Date : 05/04/2009
Work Code : 2430007/RC-Earthern road/75812	Work Name : Const of Road from Garbharai Mandir to Pujariguda

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 CHANDRA AMANATYA OR-30-007-015-001/31201 ST NUAKOTE P P P P P P 6 123 738 0 0 738         2 KAMALA AMANATYA OR-30-007-015-001/31201 ST NUAKOTE P P P P P P 6 123 738 0 0 738 UTKAL GRAMYA BANK MAIDALPUR 281   3 SANMATI AMANATYA OR-30-007-015-001/31201 ST NUAKOTE P P P P P P 6 123 738 0 0 738 UTKAL GRAMYA BANK MAIDALPUR 281   4 JEMA MAJHI OR-30-007-015-001/31221 ST NUAKOTE P P P P P P 6 123 738 0 0 738 UTKAL GRAMYA BANK MAIDALPUR 281   5 BALI BHATRA OR-30-007-015-001/31230 ST NUAKOTE P P P P P P 6 123 738 0 0 738 UTKAL GRAMYA BANK MAIDALPUR 281   6 RAGHUNATH MAJHI OR-30-007-015-001/31355 ST NUAKOTE P P P P P P 6 123 738 0 0 738 UTKAL GRAMYA BANK MAIDALPUR 281   7 JAYA GOUD OR-30-007-015-001/30827 OTHER NUAKOTE P P P P P P 6 123 738 0 0 738 UTKAL GRAMYA BANK MAIDALPUR 281   8 DAINU BHATRA OR-30-007-015-001/30991 ST NUAKOTE P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIDALPUR 281   9 BUDU PUJARI OR-30-007-015-001/31004 ST NUAKOTE P P P P P P 6 123 738 0 0 738 UTKAL GRAMYA BANK MAIDALPUR 281   10 MANDAR PUJARI OR-30-007-015-001/31107 ST NUAKOTE P P P P P P 6 123 738 0 0 738 UTKAL GRAMYA BANK MAIDALPUR 281   11 DEVSING MAJHI OR-30-007-015-001/31110 ST NUAKOTE P P P P P P 6 123 738 0 0 738 UTKAL GRAMYA BANK MAIDALPUR 281   12 TULA DISHARI OR-30-007-015-001/31112 ST NUAKOTE P P P P P P 6 123 738 0 0 738 UTKAL GRAMYA BANK MAIDALPUR 281   13 LAIKHAN MAJHI OR-30-007-015-001/31116 ST NUAKOTE P P P P P P 6 123 738 0 0 738 UTKAL GRAMYA BANK MAIDALPUR 281   14 DAMANA MAJHI OR-30-007-015-001/31118 ST NUAKOTE P P P P P P 6 123 738 0 0 738 UTKAL GRAMYA BANK MAIDALPUR 281   15 MANDAR AMANATYA OR-30-007-015-001/31145 ST NUAKOTE P P P P P P 6 123 738 0 0 738 UTKAL GRAMYA BANK MAIDALPUR 281   16 BHAKTI AMANATYA OR-30-007-015-001/31145 ST NUAKOTE P P P P P P 6 123 738 0 0 738 UTKAL GRAMYA BANK MAIDALPUR 281   17 BIMAN MAJHI OR-30-007-015-001/31147 ST NUAKOTE P P P P P P 6 123 738 0 0 738 UTKAL GRAMYA BANK MAIDALPUR 281   18 DHANMATI MAJHI OR-30-007-015-001/31170 ST NUAKOTE P P P P P P 6 123 738 0 0 738 UTKAL GRAMYA BANK MAIDALPUR 281   Daily Attendence 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12348 Amount Paid Other 738

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

Total Cash payment(In Rs.) Cash 13086 Average Per labour 727

Total man days : 108