Muster Roll No. : 113444	Date From : 03/03/2010    Date To : 08/03/2010	Sanction No. : 310-CHD-09/10    Sanction Date : 24/01/2010
Work Code : 2430003/RC-Metal First coat/99465	Work Name : Imp. of Road from Belmajhiguda to Nahalmunda Phase

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 SUKANAND OR-30-003-002-003/16830 ST BELMAJHIGUDA P P P P P P 6 287 1722 0 0 1722         2 MADANA OR-30-003-002-003/16830 ST BELMAJHIGUDA P P P P P P 6 287 1722 0 0 1722         3 PARAMANAND NAYAK OR-30-003-002-003/16816 OTHER BELMAJHIGUDA P P P P P P 6 287 1722 0 0 1722 STATE BANK OF INDIA KOKASAR SBIN0006119   4 SASIREKHA DEI OR-30-003-002-003/16822 OTHER BELMAJHIGUDA P P P P P P 6 287 1722 0 0 1722 STATE BANK OF INDIA JHARIGAON SBIN0013630   5 CHAITANYA MAJHI OR-30-003-002-003/16827 ST BELMAJHIGUDA P P P P P P 6 287 1722 0 0 1722 STATE BANK OF INDIA JHARIGAON SBIN0013630   6 CHAMA DEI OR-30-003-002-003/16827 ST BELMAJHIGUDA P P P P P P 6 287 1722 0 0 1722 BANK OF BARODA Chanadahandi BARB0CHANAB   7 KHAGESWAR MAJHI OR-30-003-002-003/16826 ST BELMAJHIGUDA P P P P P P 6 287 1722 0 0 1722 BANK OF BARODA Chanadahandi BARB0CHANAB   8 SOBNATH GOUDA OR-30-003-002-003/16793 OTHER BELMAJHIGUDA P P P P P P 6 287 1722 0 0 1722 BANK OF BARODA Chanadahandi BARB0CHANAB   9 RATAN OR-30-003-002-003/16824 ST BELMAJHIGUDA P P P P P P 6 287 1722 0 0 1722 BANK OF BARODA Chanadahandi BARB0CHANAB   10 BHUBANESWAR MAJHI OR-30-003-002-003/16817 ST BELMAJHIGUDA P P P P P P 6 287 1722 0 0 1722 BANK OF BARODA Chanadahandi BARB0CHANAB   11 DAGAR SAHU OR-30-003-002-003/16820 OTHER BELMAJHIGUDA P P P P P P 6 287 1722 0 0 1722 BANK OF BARODA Chanadahandi BARB0CHANAB   12 BAIDEHI DEI OR-30-003-002-003/16820 OTHER BELMAJHIGUDA P P P P P P 6 287 1722 0 0 1722 BANK OF BARODA Chanadahandi BARB0CHANAB   13 RAMCHANDRA SAHU OR-30-003-002-003/16821 OTHER BELMAJHIGUDA P P P P P P 6 287 1722 0 0 1722 BANK OF BARODA Chanadahandi BARB0CHANAB   14 KOUSALYA DEI OR-30-003-002-003/16821 OTHER BELMAJHIGUDA P P P P P P 6 287 1722 0 0 1722 BANK OF BARODA Chanadahandi BARB0CHANAB   15 PUNE DEI OR-30-003-002-003/16817 ST BELMAJHIGUDA P P P P P P 6 287 1722 0 0 1722 BANK OF BARODA Chanadahandi BARB0CHANAB   16 HIRONDRI OR-30-003-002-003/16824 ST BELMAJHIGUDA P P P P P P 6 287 1722 0 0 1722 BANK OF BARODA Chanadahandi BARB0CHANAB   17 MANDAR OR-30-003-002-003/16830 ST BELMAJHIGUDA P P P P P P 6 287 1722 0 0 1722 BANK OF BARODA Chanadahandi BARB0CHANAB   18 JAITI DEI OR-30-003-002-003/16826 ST BELMAJHIGUDA P P P P P P 6 287 1722 0 0 1722 BANK OF BARODA Chanadahandi BARB0CHANAB   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18942 Amount Paid Other 12054

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

Total Cash payment(In Rs.) Cash 30996 Average Per labour 1722

Total man days : 108