Muster Roll No. : 295106	Date From : 01/06/2010    Date To : 07/06/2010	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 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 TRINATH BHATRA OR-30-002-003-005/23255 ST MALIATIGAM P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   2 DHANSAI BHATRA OR-30-002-003-005/23122 ST MALIATIGAM P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   3 LACHAMA BHATRA OR-30-002-003-005/23255 ST MALIATIGAM P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   4 SUKMATI BHATRA OR-30-002-003-005/23298 ST MALIATIGAM P P P P P P 6 90 540 0 0 540 BADAAMADA 764061 BADAAMADA   5 JEMA BHATRA(Daughter) OR-30-002-003-005/23081 ST MALIATIGAM P P P P P P 6 90 540 0 0 540 BADAAMDA 764061 BADAAMDA   6 LACHAMAN BHATRA OR-30-002-003-005/23081 ST MALIATIGAM P P P P P P 6 90 540 0 0 540 BADAAMDA 764061 BADAAMDA   7 CHINTAMANI BHATRA OR-30-002-003-005/23172 ST MALIATIGAM P P P P P P 6 90 540 0 0 540 KOSAGUMUDA 764061 BADAAMDA   8 RABIINDRA BHATRA OR-30-002-003-005/23172 ST MALIATIGAM P P P P P P 6 90 540 0 0 540 KOSAGUMUDA 764061 BADAAMDA   9 MANSAI BHATRA OR-30-002-003-005/23095 ST MALIATIGAM P P P P P P 6 90 540 0 0 540 KOSAGUMUDA 764061 BADAAMDA   10 DAMAI BHATRA OR-30-002-003-005/23095 ST MALIATIGAM P P P P P P 6 90 540 0 0 540 KOSAGUMUDA 764061 BADAAMDA   11 BALLI BHATRA(Self) OR-30-002-003-005/23081 ST MALIATIGAM P P P P P P 6 90 540 0 0 540 KOSAGUMUDA 764061 BADAAMDA   12 JAYATI BHATRA(Wife) OR-30-002-003-005/23081 ST MALIATIGAM P P P P P P 6 90 540 0 0 540 KOSAGUMUDA 764061 BADAAMDA   13 RANSAI BHATRA OR-30-002-003-005/23298 ST MALIATIGAM P P P P P P 6 90 540 0 0 540 KOSAGUMUDA 764061 BADAAMADA   14 BALADEV BHATRA(Self) OR-30-002-003-005/23080 ST MALIATIGAM P P P P P P 6 90 540 0 0 540 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   15 RAIBALI V(Wife) OR-30-002-003-005/23080 ST MALIATIGAM P P P P P P 6 90 540 0 0 540 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   16 KAMALA BHATRA OR-30-002-003-005/23122 ST MALIATIGAM P P P P P P 6 90 540 0 0 540 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   17 PURNA CHANDRA BHATRA OR-30-002-003-005/23294 ST MALIATIGAM P P P P P P 6 90 540 0 0 540 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   18 BHAGABATI BHATRA OR-30-002-003-005/23294 ST MALIATIGAM P P P P P P 6 90 540 0 0 540 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 540

Total man days : 108