Muster Roll No. : 291988	Date From : 01/02/2011    Date To : 14/02/2011	Sanction No. : 1081    Sanction Date : 28/04/2010
Work Code : 2430002/RC/2312070	Work Name : IMPVT OF THE ROAD FROM DHOBASAHI TO RANIGUDA

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 KUMARI DALEI OR-30-002-003-006/22919 ST RANIGUDA P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   2 LALLITA DALEI OR-30-002-003-006/22919 ST RANIGUDA P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   3 RAGHUNATH DALEI(Self) OR-30-002-003-006/22922 ST RANIGUDA 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 SUBARNA DALEI(Wife) OR-30-002-003-006/22922 ST RANIGUDA P P P P P 5 125 625 0 0 625 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   5 PARAMA DALEI OR-30-002-003-006/22916 ST RANIGUDA 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 GAJAPATI BISOI OR-30-002-003-001/22126 OTHER BADAMDA P P P P P 5 125 625 0 0 625 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   7 KAMALA BISOI OR-30-002-003-001/22126 OTHER BADAMDA P P P P P 5 125 625 0 0 625 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   8 LOCHAN MAKIHI OR-30-002-003-006/22942 ST RANIGUDA P P P P 4 125 500 0 0 500 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   9 PHULA MAKJHI OR-30-002-003-006/22942 ST RANIGUDA P P P P P 5 125 625 0 0 625 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   10 SYAMALALA MAJHI OR-30-002-003-006/22942 ST RANIGUDA P P P P P P P P P P P P 12 125 1500 0 0 1500 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   11 HARINATH SAMRATH(Self) OR-30-002-003-006/22969 ST RANIGUDA P P P P P P P P 8 125 1000 0 0 1000 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   12 USHABATI RANDHARI(Daughter) OR-30-002-003-006/22988 ST RANIGUDA P P P P 4 125 500 0 0 500 BADAAMDA 764061 BADAAMDA   13 BHANUMATI DALEI(Daughter) OR-30-002-003-006/22922 ST RANIGUDA P P P P 4 125 500 0 0 500 BADAAMDA 764061 BADAAMDA   14 CHINTA DALEI OR-30-002-003-006/22919 ST RANIGUDA P P P P P 5 125 625 0 0 625 BADAAMDA 764061 BADAAMDA   15 RAMESWAR RANDHARI(Self) OR-30-002-003-006/22988 ST RANIGUDA P P P P P P P P P P P P 12 125 1500 0 0 1500 BADAAMDA 764061 BADAAMDA   16 RATNA RANDHARI(Wife) OR-30-002-003-006/22988 ST RANIGUDA P P P P P P P P P P P P 12 125 1500 0 0 1500 BADAAMDA 764061 BADAAMDA   17 BALARAM RANDHARI(Son) OR-30-002-003-006/22988 ST RANIGUDA P P P P 4 125 500 0 0 500 KOSAGUMUDA 764061 BADAAMDA   18 NILA DALEI OR-30-002-003-006/22916 ST RANIGUDA P P P P P P 6 125 750 0 0 750 KODINGA 76407501 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 14 8 0 7 7 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15250 Amount Paid Other 1250

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

Total Cash payment(In Rs.) Cash 16500 Average Per labour 916.6667

Total man days : 132