Muster Roll No. : 291970	Date From : 15/02/2011    Date To : 28/02/2011	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 8 9 10 11 12 13 14 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 LAXMI MURAI OR-30-002-003-004/22678 ST KIDRIPALI P P P P P P P P P P P P 12 125 1500 0 0 1500         2 KAMALA MURIA OR-30-002-003-004/22698 ST KIDRIPALI P P P P P P P P P P P P 12 125 1500 0 0 1500 ICICI BANK KOSAGUMDA ICIC0002773   3 SANYA MURIA OR-30-002-003-004/22691 ST KIDRIPALI P P P P P P P P P P P P 12 125 1500 0 0 1500 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   4 RAIBALI MURIA OR-30-002-003-004/22691 ST KIDRIPALI P P P P P P P P P P P P 12 125 1500 0 0 1500 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   5 BAIDEHI MURIYA(Wife) OR-30-002-003-004/22688 ST KIDRIPALI P P P P P P P P P P P P 12 125 1500 0 0 1500 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   6 JHITRI MURIA OR-30-002-003-004/22720 ST KIDRIPALI P P P P P P P P P P P P 12 125 1500 0 0 1500 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   7 KADIA MURIA OR-30-002-003-004/22657 ST KIDRIPALI P P P P P P P P P P P P 12 125 1500 0 0 1500 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   8 HIRA MURIA OR-30-002-003-004/22657 ST KIDRIPALI P P P P P P P P P P P P 12 125 1500 0 0 1500 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   9 PADMANI MURIYA(Daughter) OR-30-002-003-004/22698 ST KIDRIPALI P P P P P P P P P P P P 12 125 1500 0 0 1500 BADAAMADA 764061 BAADAMADA   10 DAMBARU MURIA OR-30-002-003-004/22698 ST KIDRIPALI P P P P P P P P P P P P 12 125 1500 0 0 1500 BADAAMADA 764061 BADAAMADA   11 PARA MURIA OR-30-002-003-004/22725 ST KIDRIPALI P P P P P P P P P P P P 12 125 1500 0 0 1500 BADAAMADA 764061 BADAAMADA   12 PURAN MURIA OR-30-002-003-004/22698 ST KIDRIPALI P P P P P P P P P P P P 12 125 1500 0 0 1500 BADAAMDA 764061 BADAAMDA   13 MANSING MURIA OR-30-002-003-004/22725 ST KIDRIPALI P P P P P P P P P P P P 12 125 1500 0 0 1500 BADAAMDA 764061 BADAAMDA   14 LACHIMDHAR MURIA OR-30-002-003-004/22678 ST KIDRIPALI P P P P P P P P P P P P 12 125 1500 0 0 1500 KOSAGUMUDA 764061 BADAAMBADA   15 MANBODH MURIA OR-30-002-003-004/22688 ST KIDRIPALI P P P P P P P P P P P P 12 125 1500 0 0 1500 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   16 GOBRU MURIA OR-30-002-003-004/22691 ST KIDRIPALI P P P P P P P P P P P P 12 125 1500 0 0 1500 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   17 JAYSINGH MURIA OR-30-002-003-004/22691 ST KIDRIPALI P P P P P P P P P P P P 12 125 1500 0 0 1500 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   18 SUDAR MURIA OR-30-002-003-004/22720 ST KIDRIPALI P P P P P P P P P P P P 12 125 1500 0 0 1500 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27000 Average Per labour 1500

Total man days : 216