Muster Roll No. : 295045	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 KANSULA BHATRA OR-30-002-003-005/23077 ST MALIATIGAM P P P P P 5 90 450 0 0 450 ICICI BANK KOSAGUMDA ICIC0002773   2 GOMOTI BHATRA OR-30-002-003-005/23091 ST MALIATIGAM P P P P P 5 90 450 0 0 450 ICICI BANK KOSAGUMDA ICIC0002773   3 RAMDHAR BHATRA OR-30-002-003-005/23077 ST MALIATIGAM P P P P P 5 90 450 0 0 450 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   4 LAKESWAR BHATRA OR-30-002-003-005/23091 ST MALIATIGAM P P P P P 5 90 450 0 0 450 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   5 SAMARI BHATRA OR-30-002-003-005/23293 ST MALIATIGAM P P P P P 5 90 450 0 0 450 BADAAMDA 764061 BADAAMDA   6 BANMALI BHATRA(Self) OR-30-002-003-005/33930 SC MALIATIGAM P P P P P 5 90 450 0 0 450 KOSAGUMUDA 764061 BADAAMDA   7 KUNTI BHATRA(Wife) OR-30-002-003-005/33930 SC MALIATIGAM P P P P P 5 90 450 0 0 450 KOSAGUMUDA 764061 BADAAMDA   8 UDRAN BHATRA(Self) OR-30-002-003-005/33931 SC MALIATIGAM P P P P P 5 90 450 0 0 450 KOSAGUMUDA 764061 BADAAMDA   9 BUDUARI BHATRA(Wife) OR-30-002-003-005/33931 SC MALIATIGAM P P P P P 5 90 450 0 0 450 KOSAGUMUDA 764061 BADAAMDA   10 AITI BHATRA OR-30-002-003-005/23291 ST MALIATIGAM P P P P P 5 90 450 0 0 450 KOSAGUMUDA 764061 BADAAMDA   11 TULASA OR-30-002-003-005/23292 ST MALIATIGAM P P P P P 5 90 450 0 0 450 KOSAGUMUDA 764061 BADAAMDA   12 JHITRU BHATRA OR-30-002-003-005/23293 ST MALIATIGAM P P P P P 5 90 450 0 0 450 KOSAGUMUDA 764061 BADAAMDA   13 SAHADEV V(Self) OR-30-002-003-005/23113 ST MALIATIGAM P P P P P 5 90 450 0 0 450 KOSAGUMUDA 764061 BADAAMDA   14 PHULMANI BHATRA OR-30-002-003-005/23113 ST MALIATIGAM P P P P P 5 90 450 0 0 450 KOSAGUMUDA 764061 BADAAMDA   15 PAKILI BHATRA OR-30-002-003-005/23113 ST MALIATIGAM P P P P P 5 90 450 0 0 450 KOSAGUMUDA 764061 BADAAMDA   16 SAMARU BHATRA OR-30-002-003-005/23196 ST MALIATIGAM P P P P P 5 90 450 0 0 450 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   17 KUSUMA BHATRA OR-30-002-003-005/23196 ST MALIATIGAM P P P P P 5 90 450 0 0 450 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   18 MAHADEV BHATRA(Son) OR-30-002-003-005/23113 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 1800 Amount Paid ST 6300 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