Muster Roll No. : 271823	Date From : 19/10/2010    Date To : 01/11/2010	Sanction No. : 310/09-10    Sanction Date : 05/12/2009
Work Code : 2430002/RC-Earthern road/105117	Work Name : Imp of road from Panraguda to Borogam Hatapada

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 JAMBATI BHATRA OR-30-002-024-002/15171 ST DURAGAAM P P P P P P P P P P P P 12 90 1080 0 0 1080 19/10/2010 764061 19/10/2010   2 RAJU BHATRA OR-30-002-024-002/15171 ST DURAGAAM P P P P P P P P P P P P 12 90 1080 0 0 1080 19/10/2010 764061 19/10/2010   3 PADMINI BHATRA OR-30-002-024-002/15171 ST DURAGAAM P P P P P P P P P P P P 12 90 1080 0 0 1080 KOTPAD 764058 UKIAPALLI   4 JAYASING RANDHARI(Self) OR-30-002-024-002/15027 ST DURAGAAM P P P P P P P P P P P P 12 90 1080 0 0 1080 KOTPAD 764058 UKIAPALLI   5 SUKRI RANDHARI(Wife) OR-30-002-024-002/15027 ST DURAGAAM P P P P P P P P P P P P 12 90 1080 0 0 1080 KOTPAD 764058 UKIAPALLI   6 SANMATI BHATRA OR-30-002-024-002/15022 ST DURAGAAM P P P P P P P P P P P P 12 90 1080 0 0 1080 KOTPAD 764058 UKIAPALLI   7 JHITRI BADEI OR-30-002-024-002/15122 ST DURAGAAM P P P P P P P P P P P P 12 90 1080 0 0 1080 UKIAPALLI 764061 UKIAPALLI   8 KEME BADEI OR-30-002-024-002/15122 ST DURAGAAM P P P P P P P P P P P P 12 90 1080 0 0 1080 UKIAPALLI 764061 UKIAPALLI   9 HARI BHATRA OR-30-002-024-002/15022 ST DURAGAAM P P P P P P P P P P P P 12 90 1080 0 0 1080 KOTPAD 76405801 KORAPUT,BERHAMPUR   10 RATANA BHATRAQ OR-30-002-024-002/15022 ST DURAGAAM P P P P P P P P P P P P 12 90 1080 0 0 1080 KOTPAD 76405801 KORAPUT,BERHAMPUR   11 SANSAI RANDHARI OR-30-002-024-002/15027 ST DURAGAAM P P P P P P P P P P P P 12 90 1080 0 0 1080 KOTPAD 76405801 KORAPUT,BERHAMPUR   12 DHANMATI RANDHARI OR-30-002-024-002/15027 ST DURAGAAM P P P P P P P P P P P P 12 90 1080 0 0 1080 KOTPAD 76405801 KORAPUT,BERHAMPUR   13 BAISAKHU BHATRA OR-30-002-024-002/15022 ST DURAGAAM P P P P P P P P P P P P 12 90 1080 0 0 1080 KOTPAD 76405801 KORAPUT,BERHAMPUR   14 RAMESWAR BADEI OR-30-002-024-002/15122 ST DURAGAAM P P P P P P P P P P P P 12 90 1080 0 0 1080 KOTPAD 76405801 KORAPUT,BERHAMPUR   15 JAYATI BADEI OR-30-002-024-002/15122 ST DURAGAAM P P P P P P P P P P P P 12 90 1080 0 0 1080 KOTPAD 76405801 KORAPUT,BERHAMPUR   16 BUDURAM BHATRA OR-30-002-024-002/15171 ST DURAGAAM P P P P P P P P P P P P 12 90 1080 0 0 1080 KOTPAD 76405801 KORAPUT,BERHAMPUR   17 MATAI BHATRA OR-30-002-024-002/15171 ST DURAGAAM P P P P P P P P P P P P 12 90 1080 0 0 1080 KOTPAD 76405801 KORAPUT,BERHAMPUR   18 SANSAI BHATRA OR-30-002-024-002/15171 ST DURAGAAM P P P P P P P P P P P P 12 90 1080 0 0 1080 KOTPAD 76405801 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 19440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19440 Average Per labour 1080

Total man days : 216