Muster Roll No. : 173191	Date From : 06/01/2011    Date To : 10/01/2011	Sanction No. : 3627-DBG3-09/10    Sanction Date : 12/12/2009
Work Code : 2430001/RC-Sand Moram/97639	Work Name : IMP. OF ROAD FROM MEDENA PMGSY ROAD TO BAUNSABEDA

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 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 DANAI OR-30-001-008-010/11885 OTHER MEDANA P P P P P 5 90 450 0 0 450 BRANCH POST OFFICE 764072 MEDENA   2 BALIAR GOUDA OR-30-001-008-010/11885 OTHER MEDANA P P P P P 5 90 450 0 0 450 DABUGAM 764072 MEDENA   3 MANADHAR BHATRA OR-30-001-008-010/11889 ST MEDANA P P P P P 5 90 450 0 0 450 DABUGAM 76407201 KORAPUT,BERHAMPUR   4 RANAI OR-30-001-008-010/11889 ST MEDANA P P P P P 5 90 450 0 0 450 DABUGAM 76407201 KORAPUT,BERHAMPUR   5 BUDU GOUDA OR-30-001-008-010/11631 OTHER MEDANA P P P P P 5 90 450 0 0 450 DABUGAM 76407201 KORAPUT,BERHAMPUR   6 URBASI OR-30-001-008-010/11631 OTHER MEDANA P P P P P 5 90 450 0 0 450 DABUGAM 76407201 KORAPUT,BERHAMPUR   7 BHASKAR BHATRA OR-30-001-008-010/11664 ST MEDANA P P P P P 5 90 450 0 0 450 DABUGAM 76407201 KORAPUT,BERHAMPUR   8 MANROMA OR-30-001-008-010/11664 ST MEDANA P P P P P 5 90 450 0 0 450 DABUGAM 76407201 KORAPUT,BERHAMPUR   9 MUKTA JANI OR-30-001-008-010/11722 ST MEDANA P P P P P 5 90 450 0 0 450 DABUGAM 76407201 KORAPUT,BERHAMPUR   10 KANAKDEI OR-30-001-008-010/11722 ST MEDANA P P P P P 5 90 450 0 0 450 DABUGAM 76407201 KORAPUT,BERHAMPUR   11 DAYANIDHI GOUDA OR-30-001-008-010/11803 OTHER MEDANA P P P P P 5 90 450 0 0 450 DABUGAM 76407201 KORAPUT,BERHAMPUR   12 RAMPA OR-30-001-008-010/11803 OTHER MEDANA P P P P P 5 90 450 0 0 450 DABUGAM 76407201 KORAPUT,BERHAMPUR   13 DAMU GOUDA OR-30-001-008-010/11807 OTHER MEDANA P P P P P 5 90 450 0 0 450 DABUGAM 76407201 KORAPUT,BERHAMPUR   14 KANAK OR-30-001-008-010/11807 OTHER MEDANA P P P P P 5 90 450 0 0 450 DABUGAM 76407201 KORAPUT,BERHAMPUR   15 SUNADHAR GOUDA OR-30-001-008-010/11859 OTHER MEDANA P P P P P 5 90 450 0 0 450 DABUGAM 76407201 KORAPUT,BERHAMPUR   16 TULARAM GOUDA OR-30-001-008-010/11884 OTHER MEDANA P P P P P 5 90 450 0 0 450 DABUGAM 76407201 KORAPUT,BERHAMPUR   17 PADMAMANI OR-30-001-008-010/11884 OTHER MEDANA P P P P P 5 90 450 0 0 450 DABUGAM 76407201 KORAPUT,BERHAMPUR   18 CHITU GOUDA OR-30-001-008-010/11648 OTHER MEDANA P P P P P 5 90 450 0 0 450 DABUGAM 76407201 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2700 Amount Paid Other 5400

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

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

Total man days : 90