Muster Roll No. : 294415	Date From : 23/02/2010    Date To : 09/03/2010	Sanction No. : 3523-KSG1-09/10    Sanction Date : 05/12/2009
Work Code : 2430002/RC-Earthern road/94184	Work Name : Imp of road from Gopalguda to Kidriapalli

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 15 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 JAYANTI BHATRA OR-30-002-003-005/23120 ST MALIATIGAM P P P P P P P P P P P P P 13 100 1300 0 0 1300 ICICI BANK KOSAGUMDA ICIC0002773   2 GAJMATI BHATRA OR-30-002-003-005/23198 ST MALIATIGAM P P P P P P P P P P P P P 13 101.92 1325 0 0 1325 ICICI BANK KOSAGUMDA ICIC0002773   3 KEMRAJ BHATRA(Self) OR-30-002-003-005/33932 SC MALIATIGAM P P P P P P P P P P P P P 13 106.15 1380 0 0 1380 ICICI BANK KOSAGUMDA ICIC0002773   4 BAIDI BHATRA(Wife) OR-30-002-003-005/33932 SC MALIATIGAM P P P P P P P P P P P P P 13 100 1300 0 0 1300 ICICI BANK KOSAGUMDA ICIC0002773   5 TULARAM BHATRA OR-30-002-003-005/23198 ST MALIATIGAM P P P P P P P P P P P P P 13 100.77 1310 0 0 1310 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   6 MADHU BHATRA OR-30-002-003-005/23076 ST MALIATIGAM P P P P P P P P P P P P P 13 100 1300 0 0 1300 KOSAGUMUDA 764061 BADAAMDA   7 RAMDHAR MAJHI OR-30-002-003-005/23112 ST MALIATIGAM P P P P P P P P P P P P P 13 103.85 1350 0 0 1350 KOSAGUMUDA 764061 BADAAMADA   8 ASTAMA MAJHI OR-30-002-003-005/23112 ST MALIATIGAM P P P P P P P P P P P P P 13 103.85 1350 0 0 1350 KOSAGUMUDA 764061 BADAAMDA   9 LAKINATH BHATRA(Son) OR-30-002-003-005/23133 ST MALIATIGAM P P P P P P P P P P P P P 13 100 1300 0 0 1300 KOSAGUMUDA 764061 BADAAMADA   10 SARADA BHATRA OR-30-002-003-005/23133 ST MALIATIGAM P P P P P P P P P P P P P 13 102.31 1330 0 0 1330 KOSAGUMUDA 764061 BADAAMADA   11 SUKRU BHATRA OR-30-002-003-001/21878 ST BADAMDA P P P P P P P P P P P P P 13 100 1300 0 0 1300 KOSAGUMUDA 764061 BADAAMDA   12 RAIBALI V OR-30-002-003-001/21878 ST BADAMDA P P P P P P P P P P P P P 13 100 1300 0 0 1300 KOSAGUMUDA 764061 BADAAMDA   13 BANMALI BHATRA(Self) OR-30-002-003-005/33930 SC MALIATIGAM P P P P P P P P P P P P P 13 103.08 1340 0 0 1340 KOSAGUMUDA 764061 BADAAMDA   14 KUNTI BHATRA(Wife) OR-30-002-003-005/33930 SC MALIATIGAM P P P P P P P P P P P P P 13 101.54 1320 0 0 1320 KOSAGUMUDA 764061 BADAAMDA   15 UDRAN BHATRA(Self) OR-30-002-003-005/33931 SC MALIATIGAM P P P P P P P P P P P P P 13 104.62 1360 0 0 1360 KOSAGUMUDA 764061 BADAAMDA   16 BUDUARI BHATRA(Wife) OR-30-002-003-005/33931 SC MALIATIGAM P P P P P P P P P P P P P 13 104.62 1360 0 0 1360 KOSAGUMUDA 764061 BADAAMDA   17 KARTIKA BHATRA OR-30-002-003-005/23247 ST MALIATIGAM P P P P P P P P P P P P P 13 103.08 1340 0 0 1340 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   18 GOBARDHAN BHATRA OR-30-002-003-005/23120 ST MALIATIGAM P P P P P P P P P P P P P 13 103.08 1340 0 0 1340 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 8060 Amount Paid ST 15845 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23905 Average Per labour 1328.0555

Total man days : 234