Muster Roll No. : 14700	Date From : 20/08/2009    Date To : 02/09/2009	Sanction No. : 1684-KSG-09/10    Sanction Date : 27/06/2009
Work Code : 2430002/RC-Earthern road/79868	Work Name : IMP OF ROAD FROM AMBGIDUA TO BARAPAGUDA

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 BUTULU HARIJAN OR-30-002-014-001/27952 SC M.KERAGAM P P P P P P P P P P P P 12 131.5 1578 0 0 1578 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001   2 SUSILA HARIJAN OR-30-002-014-001/27952 SC M.KERAGAM P P P P P P P P P P P P 12 131.5 1578 0 0 1578 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001   3 GANGADHAR HALBA OR-30-002-014-001/28164 ST M.KERAGAM P P P P P P P P P P P P 12 131.5 1578 0 0 1578 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001   4 SANAI HALBA OR-30-002-014-001/28164 ST M.KERAGAM P P P P P P P P P P P P 12 131.5 1578 0 0 1578 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001   5 GOBINDA SAMRATH OR-30-002-014-001/27994 ST M.KERAGAM P P P P P P P P P P P P 12 131.5 1578 0 0 1578 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   6 CHAMPA SAMRATH OR-30-002-014-001/27994 ST M.KERAGAM P P P P P P P P P P P P 12 131.5 1578 0 0 1578 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   7 PADAMDAS SAMRATH OR-30-002-014-001/27986 ST M.KERAGAM P P P P P P P P P P P P 12 131.5 1578 0 0 1578 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   8 JEMA SAMRATH OR-30-002-014-001/27986 ST M.KERAGAM P P P P P P P P P P P P 12 131.5 1578 0 0 1578 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   9 BUDHABARI BHATRA OR-30-002-014-001/27918 ST M.KERAGAM P P P P P P P P P P P P 12 131.5 1578 0 0 1578 KOSAGUMUDA 764061 MOTIGAM   10 KANHEI GOUDA OR-30-002-014-001/28066 OTHER M.KERAGAM P P P P P P P P P P P P 12 131.5 1578 0 0 1578 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   11 DAKSEN BHATRA OR-30-002-014-001/27918 ST M.KERAGAM P P P P P P P P P P P P 12 131.5 1578 0 0 1578 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   12 DAMU GOUDA OR-30-002-014-001/27924 OTHER M.KERAGAM P P P P P P P P P P P P 12 131.5 1578 0 0 1578 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   13 JAMUNA GOUDA OR-30-002-014-001/27924 OTHER M.KERAGAM P P P P P P P P P P P P 12 131.5 1578 0 0 1578 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   14 KHAGAPATI SAMRATH OR-30-002-014-001/27964 ST M.KERAGAM P P P P P P P P P P P P 12 131.5 1578 0 0 1578 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   15 LAXMI SAMRATH OR-30-002-014-001/27964 ST M.KERAGAM P P P P P P P P P P P P 12 131.5 1578 0 0 1578 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   Daily Attendence 15 15 15 15 15 15 0 15 15 15 15 15 0 15

Category Amount Paid(In Rs.) Amount Paid SC 3156 Amount Paid ST 15780 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 23670 Average Per labour 1578

Total man days : 180