Muster Roll No. : 189182	Date From : 06/02/2010    Date To : 11/02/2010	Sanction No. : 2938-DBG-09/10    Sanction Date : 27/10/2009
Work Code : 2430001/RC-Sand Moram/87177	Work Name : IMP. OF ROAD FROM BHELUAGUDA TO RD 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 DHANSING PAIK OR-30-001-008-009/10889 OTHER MALIGUDA P P P P P P 6 140.83 845 0 0 845         2 DHANUR PAIK OR-30-001-008-009/10899 OTHER MALIGUDA P P P P P P 6 143.83 863 0 0 863 DABUGAM 76407201 KORAPUT,BERHAMPUR   3 SEBATI OR-30-001-008-009/10899 OTHER MALIGUDA P P P P P P 6 143.83 863 0 0 863 DABUGAM 76407201 KORAPUT,BERHAMPUR   4 MAHESWAR PAIK OR-30-001-008-009/10904 OTHER MALIGUDA P P P P P P 6 142.5 855 0 0 855 DABUGAM 76407201 KORAPUT,BERHAMPUR   5 SEBATI OR-30-001-008-009/10904 OTHER MALIGUDA P P P P P P 6 142.5 855 0 0 855 DABUGAM 76407201 KORAPUT,BERHAMPUR   6 JAYASING PAIKA OR-30-001-008-009/10919 OTHER MALIGUDA P P P P P P 6 142.5 855 0 0 855 DABUGAM 76407201 KORAPUT,BERHAMPUR   7 PURNA KALAR OR-30-001-008-009/10923 OTHER MALIGUDA P P P P P P 6 140.83 845 0 0 845 DABUGAM 76407201 KORAPUT,BERHAMPUR   8 ADHABARI OR-30-001-008-009/10923 OTHER MALIGUDA P P P P P P 6 140.83 845 0 0 845 DABUGAM 76407201 KORAPUT,BERHAMPUR   9 DINA KALAR OR-30-001-008-009/10924 OTHER MALIGUDA P P P P P P 6 142.5 855 0 0 855 DABUGAM 76407201 KORAPUT,BERHAMPUR   10 PADAMAN OR-30-001-008-009/10924 OTHER MALIGUDA P P P P P P 6 142.5 855 0 0 855 DABUGAM 76407201 KORAPUT,BERHAMPUR   11 CHUNDI KALAR OR-30-001-008-009/10983 OTHER MALIGUDA P P P P P P 6 140.83 845 0 0 845 DABUGAM 76407201 KORAPUT,BERHAMPUR   12 BISANTA OR-30-001-008-009/10983 OTHER MALIGUDA P P P P P P 6 140.83 845 0 0 845 DABUGAM 76407201 KORAPUT,BERHAMPUR   13 MATAI OR-30-001-008-009/10987 OTHER MALIGUDA P P P P P P 6 143.83 863 0 0 863 DABUGAM 76407201 KORAPUT,BERHAMPUR   14 RUPASING PAIK OR-30-001-008-009/10887 OTHER MALIGUDA P P P P P P 6 140.83 845 0 0 845 DABUGAM 76407201 KORAPUT,BERHAMPUR   15 SUKRI OR-30-001-008-009/10887 OTHER MALIGUDA P P P P P P 6 140.83 845 0 0 845 DABUGAM 76407201 KORAPUT,BERHAMPUR   16 FULASING PAIK OR-30-001-008-009/10888 OTHER MALIGUDA P P P P P P 6 142.5 855 0 0 855 DABUGAM 76407201 KORAPUT,BERHAMPUR   17 PUNAI OR-30-001-008-009/10888 OTHER MALIGUDA P P P P P P 6 142.5 855 0 0 855 DABUGAM 76407201 KORAPUT,BERHAMPUR   18 GUNAMATI OR-30-001-008-009/10888 OTHER MALIGUDA P P P P P P 6 142.33 854 0 0 854 DABUGAM 76407201 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15343

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

Total Cash payment(In Rs.) Cash 15343 Average Per labour 852.3889

Total man days : 108