Muster Roll No. : 271752	Date From : 12/03/2010    Date To : 25/03/2010	Sanction No. : 310/09-10    Sanction Date : 05/12/2009
Work Code : 2430002/RC-Earthern road/105117	Work Name : Imp of road from Panraguda to Borogam Hatapada

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 BALMAN BHATRA OR-30-002-024-006/14177 ST UKIAPALLI P P P P P P P P P P P P 12 150 1800 0 0 1800 STATE BANK OF INDIA KOTPAD SBIN0002079   2 BALIBHADRA RANDHARI OR-30-002-024-006/14201 ST UKIAPALLI P P P P P P P P P P P P 12 150 1800 0 0 1800 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   3 GURUBANDHU PUJARI OR-30-002-024-006/14235 ST UKIAPALLI P P P P P P P P P P P P 12 150 1800 0 0 1800 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   4 SUDRU BHATRA OR-30-002-024-006/14128 ST UKIAPALLI P P P P P P P P P P P P 12 100 1200 0 0 1200 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   5 ANTU PUJARI OR-30-002-024-006/14089 ST UKIAPALLI P P P P P P P P P P P P 12 190 2280 0 0 2280 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   6 JITRU BHATRA(Self) OR-30-002-024-006/14199 ST UKIAPALLI P P P P P P P P P P P P 12 80 960 0 0 960 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   7 SABHASAN BHATRA OR-30-002-024-006/14081 ST UKIAPALLI P P P P P P P P P P P P 12 70 840 0 0 840 KOTPAD 764058 BOROGAM   8 LAMU RANDHARI OR-30-002-024-006/14202 ST UKIAPALLI P P P P P P P P P P P P 12 200 2400 0 0 2400 KOTPAD 764058 UKIAPALLI   9 BALI SAMRATH OR-30-002-024-006/14207 ST UKIAPALLI P P P P P P P P P P P P 12 80 960 0 0 960 KOTPAD 764058 UKIAPALLI   10 LAKI MAJHI OR-30-002-024-006/14142 ST UKIAPALLI P P P P P P P P P P P P 12 30 360 0 0 360 KOTPAD 764058 BOROGAM   11 GOBINDA BHATRA OR-30-002-024-006/14169 ST UKIAPALLI P P P P P P P P P P P P 12 250 3000 0 0 3000 KOTPAD 764058 UKIAPALLI   12 DHANAR NAYAK OR-30-002-024-006/14176 ST UKIAPALLI P P P P P P P P P P P P 12 40 480 0 0 480 KOTPAD 764058 UKIAPALLI   13 GULAM BHATRA OR-30-002-024-006/14109 ST UKIAPALLI P P P P P P P P P P P P 12 150 1800 0 0 1800 KOTPAD 76405801 KORAPUT,BERHAMPUR   14 LAKI MAJHI OR-30-002-024-006/14138 ST UKIAPALLI P P P P P P P P P P P P 12 140 1680 0 0 1680 KOTPAD 76405801 KORAPUT,BERHAMPUR   15 PITAM PUJARI OR-30-002-024-006/14141 ST UKIAPALLI P P P P P P P P P P P P 12 80 960 0 0 960 KOTPAD 76405801 KORAPUT,BERHAMPUR   16 DAIMATI PUJARI OR-30-002-024-006/14183 ST UKIAPALLI P P P P P P P P P P P P 12 220 2640 0 0 2640 KOTPAD 76405801 KORAPUT,BERHAMPUR   Daily Attendence 16 16 16 16 16 16 0 16 16 16 16 16 0 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24960 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24960 Average Per labour 1560

Total man days : 192