Muster Roll No. : 294576	Date From : 08/05/2010    Date To : 22/05/2010	Sanction No. : 3523-KSG1-09/10    Sanction Date : 05/12/2009
Work Code : 2430002/RC-Sand Moram/93159	Work Name : IMP OF ROAD FROM DONGABEDA TO BANKULI CHAKA

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 DINABANDHU GOUDA OR-30-002-001-002/5605 OTHER ATIGAM P P P P P P P P P P P P P 13 90 1170 0 0 1170 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   2 GORIMANI GOUDA OR-30-002-001-002/5605 OTHER ATIGAM P P P P P P P P P P P P P 13 90 1170 0 0 1170 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   3 SADAN GOUDA OR-30-002-001-002/5607 OTHER ATIGAM P P P P P P P P P P P P P 13 90 1170 0 0 1170 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   4 RADHAI GOUDA OR-30-002-001-002/5607 OTHER ATIGAM P P P P P P P P P P P P P 13 90 1170 0 0 1170 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   5 LAXMU HARIJAN OR-30-002-001-002/5703 SC ATIGAM P P P P P P P P P P P P P 13 90 1170 0 0 1170 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   6 MAINA HARIJAN OR-30-002-001-002/5703 SC ATIGAM P P P P P P P P P P P P P 13 90 1170 0 0 1170 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   7 MOTIRAM NAYAK OR-30-002-001-003/5271 ST DONGABEDA P P P P P P P P P P P P P 13 90 1170 0 0 1170 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   8 PARASU GOUDA OR-30-002-001-002/5605 OTHER ATIGAM P P P P P P P P P P P P P 13 90 1170 0 0 1170 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   9 KAMALA GOUDA OR-30-002-001-002/5605 OTHER ATIGAM P P P P P P P P P P P P P 13 90 1170 0 0 1170 ATIGAM 764075 ATIGAM   10 BUDAI NAYAK OR-30-002-001-003/5271 ST DONGABEDA P P P P P P P P P P P P P 13 90 1170 0 0 1170 ATIGAM 764061 ATIGAM   11 SANADI PUJARI(Grandmother) OR-30-002-001-002/5635 ST ATIGAM P P P P P P P P P P P P P 13 90 1170 0 0 1170 ATTIGAM 764075 ATTIGAM   12 SUDU GOUDA OR-30-002-001-002/5605 OTHER ATIGAM P P P P P P P P P P P P P 13 90 1170 0 0 1170 KODINGA 764075 ATIGAM   13 AMAR DAS PUJARI OR-30-002-001-002/5639 ST ATIGAM P P P P P P P P P P P P P 13 90 1170 0 0 1170 KODINGA 76407501 KORAPUT,BERHAMPUR   14 ASAMANI PUJARI OR-30-002-001-002/5639 ST ATIGAM P P P P P P P P P P P P P 13 90 1170 0 0 1170 KODINGA 76407501 KORAPUT,BERHAMPUR   15 KAMALSAI PUJARI OR-30-002-001-002/5440 ST ATIGAM P P P P P P P P P P P P P 13 90 1170 0 0 1170 KODINGA 76407501 KORAPUT,BERHAMPUR   16 GURA PUJARI OR-30-002-001-002/5440 ST ATIGAM P P P P P P P P P P P P P 13 90 1170 0 0 1170 KODINGA 76407501 KORAPUT,BERHAMPUR   17 TRINATH PUJARI OR-30-002-001-002/5441 ST ATIGAM P P P P P P P P P P P P P 13 90 1170 0 0 1170 KODINGA 76407501 KORAPUT,BERHAMPUR   18 KUMARI PUJARI OR-30-002-001-002/5441 ST ATIGAM P P P P P P P P P P P P P 13 90 1170 0 0 1170 KODINGA 76407501 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 18 18 0 18

Category Amount Paid(In Rs.) Amount Paid SC 2340 Amount Paid ST 10530 Amount Paid Other 8190

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

Total Cash payment(In Rs.) Cash 21060 Average Per labour 1170

Total man days : 234