Muster Roll No. : 295044	Date From : 16/05/2010    Date To : 22/05/2010	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 SIBA BHATRA OR-30-002-003-005/23295 ST MALIATIGAM P P P P P 5 90 450 0 0 450         2 SANPAT BHATRA OR-30-002-003-005/23295 ST MALIATIGAM P P P P P 5 90 450 0 0 450 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   3 DHANAI V OR-30-002-003-005/23258 ST MALIATIGAM P P P P P 5 90 450 0 0 450 ICICI BANK KOSAGUMDA ICIC0002773   4 JANKI RAM BHATRA OR-30-002-003-005/23258 ST MALIATIGAM P P P P P 5 90 450 0 0 450 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   5 PADMINI BHATRA OR-30-002-003-005/23256 ST MALIATIGAM P P P P P 5 90 450 0 0 450 BADAAMADA 764061 BADAAMADA   6 LALITA BHATRA OR-30-002-003-005/23257 ST MALIATIGAM P P P P P 5 90 450 0 0 450 BADAAMDA 764061 BADAAMDA   7 GUNA BHATRA OR-30-002-003-005/23258 ST MALIATIGAM P P P P P 5 90 450 0 0 450 BADAAMDA 764061 BADAAMDA   8 LAKHI BHATRA OR-30-002-003-005/23257 ST MALIATIGAM P P P P P 5 90 450 0 0 450 BADAMADA 764061 BADAAMDA   9 TULARAM BHATRA OR-30-002-003-005/23258 ST MALIATIGAM P P P P P 5 90 450 0 0 450 KOSAGUMUDA 764061 BADAAMDA   10 SUKRU BHATRA OR-30-002-003-005/23295 ST MALIATIGAM P P P P P 5 90 450 0 0 450 KOSAGUMUDA 764061 BADAAMDA   11 RAJESWAR BHATRA OR-30-002-003-005/23257 ST MALIATIGAM P P P P P 5 90 450 0 0 450 KOSAGUMUDA 764061 BADAAMDA   12 DAIMATI BHATRA(Daughter) OR-30-002-003-005/23250 ST MALIATIGAM P P P P P 5 90 450 0 0 450 KOSAGUMUDA 764061 BADAAMDA   13 LACHIMNATH BHATRA OR-30-002-003-005/23250 ST MALIATIGAM P P P P P 5 90 450 0 0 450 KOSAGUMUDA 764061 BADAAMDA   14 MONOHAR BHATRA OR-30-002-003-005/23256 ST MALIATIGAM P P P P P 5 90 450 0 0 450 KOSAGUMUDA 764061 BADAAMADA   15 RAMCHANDRA OR-30-002-003-005/23066 ST MALIATIGAM P P P P P 5 90 450 0 0 450 KOSAGUMUDA 764061 BADAAMADA   16 DASAI RANDHARI OR-30-002-003-005/23066 ST MALIATIGAM P P P P P 5 90 450 0 0 450 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   17 TULA BHATRA(Self) OR-30-002-003-005/23189 ST MALIATIGAM P P P P P 5 90 450 0 0 450 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   18 CHANDRA BHATRA(Wife) OR-30-002-003-005/23189 ST MALIATIGAM P P P P P 5 90 450 0 0 450 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 450

Total man days : 90