Muster Roll No. : 191764	Date From : 03/02/2010    Date To : 08/02/2010	Sanction No. : 1579-DBG-2008/09    Sanction Date : 26/05/2008
Work Code : 2430001/WC-Tank/59242	Work Name : RENOVATION OF TANK AT BADALIGUDA

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 HIRAYA OR-30-001-008-012/12404 OTHER SINDHIKAGUDA P P P P P P 6 192 1152 0 0 1152 BRANCH POST OFFICE 764072 MEDENA   2 BIRASING OR-30-001-008-012/12443 ST SINDHIKAGUDA P P P P P P 6 210 1260 0 0 1260 DABUGAM 764072   3 DHANU BHATRA OR-30-001-008-012/12379 ST SINDHIKAGUDA P P P P P P 6 210 1260 0 0 1260 DABUGAM 764072 MEDENA   4 PRAHALAD KAMAR OR-30-001-008-012/12404 OTHER SINDHIKAGUDA P P P P P P 6 192 1152 0 0 1152 DABUGAM 764072 MEDENA   5 NILAM OR-30-001-008-012/12379 ST SINDHIKAGUDA P P P P P P 6 210 1260 0 0 1260 DABUGAM 76407201 KORAPUT,BERHAMPUR   6 JAYASING BHATRA OR-30-001-008-012/12380 ST SINDHIKAGUDA P P P P P P 6 193 1158 0 0 1158 DABUGAM 76407201 KORAPUT,BERHAMPUR   7 BALAMATI OR-30-001-008-012/12380 ST SINDHIKAGUDA P P P P P P 6 192 1152 0 0 1152 DABUGAM 76407201 KORAPUT,BERHAMPUR   8 BICHEDRA BHATRA OR-30-001-008-012/12381 ST SINDHIKAGUDA P P P P P P 6 192 1152 0 0 1152 DABUGAM 76407201 KORAPUT,BERHAMPUR   9 BALAMATI OR-30-001-008-012/12381 ST SINDHIKAGUDA P P P P P P 6 192 1152 0 0 1152 DABUGAM 76407201 KORAPUT,BERHAMPUR   10 GURU BHATRA OR-30-001-008-012/12397 ST SINDHIKAGUDA P P P P P P 6 210 1260 0 0 1260 DABUGAM 76407201 KORAPUT,BERHAMPUR   11 TILAI OR-30-001-008-012/12397 ST SINDHIKAGUDA P P P P P P 6 210 1260 0 0 1260 DABUGAM 76407201 KORAPUT,BERHAMPUR   12 SUDARSING MAJHI OR-30-001-008-012/12449 ST SINDHIKAGUDA P P P P P P 6 192 1152 0 0 1152 DABUGAM 76407201 KORAPUT,BERHAMPUR   13 NILA OR-30-001-008-012/12449 ST SINDHIKAGUDA P P P P P P 6 192 1152 0 0 1152 DABUGAM 76407201 KORAPUT,BERHAMPUR   14 KUSA BHATRA OR-30-001-008-012/12424 ST SINDHIKAGUDA P P P P P P 6 210 1260 0 0 1260 DABUGAM 76407201 KORAPUT,BERHAMPUR   15 PURNI OR-30-001-008-012/12424 ST SINDHIKAGUDA P P P P P P 6 210 1260 0 0 1260 DABUGAM 76407201 KORAPUT,BERHAMPUR   16 KAMALU MAJHI OR-30-001-008-012/12443 ST SINDHIKAGUDA P P P P P P 6 210 1260 0 0 1260 DABUGAM 76407201 KORAPUT,BERHAMPUR   17 DHANSING BHATRA OR-30-001-008-012/12447 ST SINDHIKAGUDA P P P P P P 6 192 1152 0 0 1152 DABUGAM 76407201 KORAPUT,BERHAMPUR   18 JALAKA OR-30-001-008-012/12447 ST SINDHIKAGUDA P P P P P P 6 192 1152 0 0 1152 DABUGAM 76407201 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19302 Amount Paid Other 2304

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

Total Cash payment(In Rs.) Cash 21606 Average Per labour 1200.3334

Total man days : 108