Muster Roll No. : 193882	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 DHANURJAYA MALI OR-30-001-008-008/11221 OTHER KAKADAGUDA P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA DABUGAON SBIN0010933   2 SASI OR-30-001-008-008/11221 OTHER KAKADAGUDA P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA DABUGAON SBIN0010933   3 HANU MAJHI OR-30-001-008-012/12456 ST SINDHIKAGUDA P P P P P P 6 198.5 1191 0 0 1191 BRANCH POST OFFICE 764072 MEDENA   4 BHAJANATH OR-30-001-008-012/12456 ST SINDHIKAGUDA P P P P P P 6 194 1164 0 0 1164 DABUGAM 764072 MEDENA   5 SIMANCHAL GOUDA OR-30-001-008-012/12387 OTHER SINDHIKAGUDA P P P P P P 6 210 1260 0 0 1260 DABUGAM 764072 MEDENA   6 RAYATI OR-30-001-008-012/12387 OTHER SINDHIKAGUDA P P P P P P 6 212.17 1273 0 0 1273 DABUGAM 764072 MEDENA   7 DAMBARU DHAR MAJHI OR-30-001-008-012/12405 ST SINDHIKAGUDA P P P P P P 6 194 1164 0 0 1164 DABUGAM 76407201 KORAPUT,BERHAMPUR   8 BHASIN OR-30-001-008-012/12405 ST SINDHIKAGUDA P P P P P P 6 194 1164 0 0 1164 DABUGAM 76407201 KORAPUT,BERHAMPUR   9 RAMESH GOUDA OR-30-001-008-008/11262 OTHER KAKADAGUDA P P P P P P 6 194 1164 0 0 1164 DABUGAM 76407201 KORAPUT,BERHAMPUR   10 JEMA OR-30-001-008-008/11262 OTHER KAKADAGUDA P P P P P P 6 200 1200 0 0 1200 DABUGAM 76407201 KORAPUT,BERHAMPUR   11 LACHU BHATRA OR-30-001-008-012/12383 ST SINDHIKAGUDA P P P P P P 6 194 1164 0 0 1164 DABUGAM 76407201 KORAPUT,BERHAMPUR   12 GOBIND OR-30-001-008-012/12383 ST SINDHIKAGUDA P P P P P P 6 194 1164 0 0 1164 DABUGAM 76407201 KORAPUT,BERHAMPUR   13 GINAGINA BHATRA OR-30-001-008-012/12446 ST SINDHIKAGUDA P P P P P P 6 200 1200 0 0 1200 DABUGAM 76407201 KORAPUT,BERHAMPUR   14 SANYASI BHATRA OR-30-001-008-012/12452 ST SINDHIKAGUDA P P P P P P 6 200 1200 0 0 1200 DABUGAM 76407201 KORAPUT,BERHAMPUR   Daily Attendence 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9411 Amount Paid Other 7225

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

Total Cash payment(In Rs.) Cash 16636 Average Per labour 1188.2858

Total man days : 84