Muster Roll No. : 191942	Date From : 02/05/2010    Date To : 07/05/2010	Sanction No. : 3627-DBG4-09/10    Sanction Date : 17/02/2010
Work Code : 2430001/RC-Sand Moram/101140	Work Name : IMP. OF ROAD FROM TALABEDA TO DORGULLA NEW BANDHA ROAD

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 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 BALI BHATRA OR-30-001-006-005/6958 ST TALBEDA P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA DABUGAON SBIN0010933   2 CHANDRA OR-30-001-006-005/6958 ST TALBEDA P P P P P P 6 150.5 903 0 0 903 STATE BANK OF INDIA DABUGAON SBIN0010933   3 RAGHU BHATRA OR-30-001-006-005/7044 ST TALBEDA P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA DABUGAON SBIN0010933   4 DHANAMTI OR-30-001-006-005/7044 ST TALBEDA P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA DABUGAON SBIN0010933   5 SANAMATI OR-30-001-006-005/7007 ST TALBEDA P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA DABUGAON SBIN0010933   6 SAMUNDU BHATRA OR-30-001-006-005/7007 ST TALBEDA P P P P P P 6 150 900 0 0 900 DABUGAM 764072 JABAGUDA   7 DAIMAN BHATRA OR-30-001-006-005/7014 ST TALBEDA P P P P P P 6 150 900 0 0 900 DABUGAM 76407201 KORAPUT,BERHAMPUR   8 BANA OR-30-001-006-005/7014 ST TALBEDA P P P P P P 6 150 900 0 0 900 DABUGAM 76407201 KORAPUT,BERHAMPUR   9 DALASAI BHATRA OR-30-001-006-005/6962 ST TALBEDA P P P P P P 6 149.16 895 0 0 895 DABUGAM 76407201 KORAPUT,BERHAMPUR   10 JAMUNA OR-30-001-006-005/6962 ST TALBEDA P P P P P P 6 149.66 898 0 0 898 DABUGAM 76407201 KORAPUT,BERHAMPUR   11 HARISCHANDRA BHATRA OR-30-001-006-005/6986 ST TALBEDA P P P P P P 6 150 900 0 0 900 DABUGAM 76407201 KORAPUT,BERHAMPUR   12 MANMATI OR-30-001-006-005/6986 ST TALBEDA P P P P P P 6 150 900 0 0 900 DABUGAM 76407201 KORAPUT,BERHAMPUR   13 MAHESWAR BHATRA OR-30-001-006-005/6914 ST TALBEDA P P P P P P 6 150 900 0 0 900 DABUGAM 76407201 KORAPUT,BERHAMPUR   14 SANADI OR-30-001-006-005/6914 ST TALBEDA P P P P P P 6 150 900 0 0 900 DABUGAM 76407201 KORAPUT,BERHAMPUR   15 URDHABA BHATRA OR-30-001-006-005/6951 ST TALBEDA P P P P P P 6 150 900 0 0 900 DABUGAM 76407201 KORAPUT,BERHAMPUR   16 BIMALA OR-30-001-006-005/6951 ST TALBEDA P P P P P P 6 150 900 0 0 900 DABUGAM 76407201 KORAPUT,BERHAMPUR   17 HARI BHATRA OR-30-001-006-005/6954 ST TALBEDA P P P P P P 6 150 900 0 0 900 DABUGAM 76407201 KORAPUT,BERHAMPUR   18 KUNJA OR-30-001-006-005/6954 ST TALBEDA P P P P P P 6 150 900 0 0 900 DABUGAM 76407201 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16196 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16196 Average Per labour 899.7778

Total man days : 108