Muster Roll No. : 271881	Date From : 15/02/2011    Date To : 28/02/2011	Sanction No. : 341/09-10/ksg    Sanction Date : 05/12/2009
Work Code : 2430002/RC-Earthern road/105116	Work Name : Imp of road from Hardoli toBhainsabeda

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 8 9 10 11 12 13 14 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 TULARAM NAYAK OR-30-002-024-005/15637 ST HARDOLI P P P P P P P P P P P P 12 125 1500 0 0 1500 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   2 ASMAN PUJARI OR-30-002-024-005/15648 ST HARDOLI P P P P P P P P P P P P 12 125 1500 0 0 1500 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   3 BUDAI PUJARI OR-30-002-024-005/15648 ST HARDOLI P P P P P P P P P P P P 12 125 1500 0 0 1500 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   4 TRINATH NAYAK OR-30-002-024-005/15535 ST HARDOLI P P P P P P P P P P P P 12 125 1500 0 0 1500 BADAAMDA 764061 BADAAMDA   5 DALIMBA BIDAR OR-30-002-024-005/15331 ST HARDOLI P P P P P P P P P P P P 12 125 1500 0 0 1500 BADAAMDA 764061 BADAAMDA   6 LACHANDEI BIDAR OR-30-002-024-005/15331 ST HARDOLI P P P P P P P P P P P P 12 125 1500 0 0 1500 BADAAMDA 764061 BADAAMDA   7 MANGURU NAYAK OR-30-002-024-005/15535 ST HARDOLI P P P P P P P P P P P P 12 125 1500 0 0 1500 KOSAGUMUDA 764061 BADAMADA   8 BUDRI NAYAK OR-30-002-024-005/15542 ST HARDOLI P P P P P P P P P P P P 12 125 1500 0 0 1500 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   9 KUMAR NAYAK OR-30-002-024-005/15535 ST HARDOLI P P P P P P P P P P P P 12 125 1500 0 0 1500 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   10 DALAPATI BIDAR OR-30-002-024-005/15331 ST HARDOLI P P P P P P P P P P P P 12 125 1500 0 0 1500 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   11 PHAGUNU BIDAR OR-30-002-024-005/15331 ST HARDOLI P P P P P P P P P P P P 12 125 1500 0 0 1500 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   12 SAMDU MAJHI(Self) OR-30-002-024-005/15431 ST HARDOLI P P P P P P P P P P P P 12 125 1500 0 0 1500 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   13 PHULMATI MAJHI(Wife) OR-30-002-024-005/15431 ST HARDOLI P P P P P P P P P P P P 12 125 1500 0 0 1500 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   14 PHAGUNU PUJARI(Self) OR-30-002-024-005/15434 ST HARDOLI P P P P P P P P P P P P 12 125 1500 0 0 1500 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   15 KUSUMA PUJARI(Wife) OR-30-002-024-005/15434 ST HARDOLI P P P P P P P P P P P P 12 125 1500 0 0 1500 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   16 MALATI MAJHI(Wife) OR-30-002-024-005/15494 ST HARDOLI P P P P P P P P P P P P 12 125 1500 0 0 1500 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   17 HARIHAR NAYAK(Self) OR-30-002-024-005/15535 ST HARDOLI P P P P P P P P P P P P 12 125 1500 0 0 1500 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   18 CHATUR NAYAK OR-30-002-024-005/15588 ST HARDOLI P P P P P P P P P P P P 12 125 1500 0 0 1500 KOTPAD 76405801 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27000 Average Per labour 1500

Total man days : 216