Muster Roll No. : 191944	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 GURUBANDHU BHATRA OR-30-001-006-005/6912 ST TALBEDA P P P P P P 6 146.66 880 0 0 880 STATE BANK OF INDIA DABUGAON SBIN0010933   2 ASTI OR-30-001-006-005/6912 ST TALBEDA P P P P P P 6 146.16 877 0 0 877 STATE BANK OF INDIA DABUGAON SBIN0010933   3 DHANASING BHATRA OR-30-001-006-005/6922 ST TALBEDA P P P P P P 6 146.66 880 0 0 880 STATE BANK OF INDIA DABUGAON SBIN0010933   4 KUSUMA OR-30-001-006-005/6922 ST TALBEDA P P P P P P 6 146.66 880 0 0 880 STATE BANK OF INDIA DABUGAON SBIN0010933   5 BALA BHATRA OR-30-001-006-005/6956 ST TALBEDA P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA DABUGAON SBIN0010933   6 DASARU BHATRA OR-30-001-006-005/6904 ST TALBEDA P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA DABUGAON SBIN0010933   7 RUKAMANI OR-30-001-006-005/6904 ST TALBEDA P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA DABUGAON SBIN0010933   8 HARAMANI OR-30-001-006-005/6956 ST TALBEDA P P P P P P 6 153.16 919 0 0 919 BRANCH POST OFFICE 764072 JABAGUDA   9 BHARAKURA BHATRA OR-30-001-006-005/6964 ST TALBEDA P P P P P P 6 153 918 0 0 918 BRANCH POST OFFICE 764072 JABAGUDA   10 MAKUNDA OR-30-001-006-005/6964 ST TALBEDA P P P P P P 6 153 918 0 0 918 BRANCH POST OFFICE 764072 JABAGUDA   11 BALA BHATRA OR-30-001-006-005/6985 ST TALBEDA P P P P P P 6 146.33 878 0 0 878 DABUGAM 764072 JABAGUDA   12 JIMAI OR-30-001-006-005/6985 ST TALBEDA P P P P P P 6 146.33 878 0 0 878 DABUGAM 764072 JABAGUDA   13 GHASIRAM BHATRA OR-30-001-006-005/7031 ST TALBEDA P P P P P P 6 153 918 0 0 918 DABUGAM 76407201 KORAPUT,BERHAMPUR   14 LACHANDI OR-30-001-006-005/7031 ST TALBEDA P P P P P P 6 153 918 0 0 918 DABUGAM 76407201 KORAPUT,BERHAMPUR   15 RAMACHANDRA BHATRA OR-30-001-006-005/6905 ST TALBEDA P P P P P P 6 153 918 0 0 918 DABUGAM 76407201 KORAPUT,BERHAMPUR   16 DASARI OR-30-001-006-005/6905 ST TALBEDA P P P P P P 6 153 918 0 0 918 DABUGAM 76407201 KORAPUT,BERHAMPUR   17 RAGHU BHATRA OR-30-001-006-005/6919 ST TALBEDA P P P P P P 6 146.66 880 0 0 880 DABUGAM 76407201 KORAPUT,BERHAMPUR   18 PARO OR-30-001-006-005/6919 ST TALBEDA P P P P P P 6 146.66 880 0 0 880 DABUGAM 76407201 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16214 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16214 Average Per labour 900.7778

Total man days : 108