Muster Roll No. : 247148	Date From : 02/03/2011    Date To : 15/03/2011	Sanction No. : 3952-TTK3-10/11    Sanction Date : 21/07/2010
Work Code : 2430010/RC-Earthern road/128457	Work Name : IMP. OF ROAD FROM KAPATSIL TO DHAKULGUDA

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 DANU SANTA OR-30-010-014-001/12370 ST KHUNTIPADAR P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   2 ANANTA SANTA OR-30-010-014-001/12488 ST KHUNTIPADAR P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   3 SADANA SANTA OR-30-010-014-001/12371 ST KHUNTIPADAR P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   4 KHIRA OR-30-010-014-001/12371 ST KHUNTIPADAR P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   5 BHAKTA SANTA OR-30-010-014-001/12475 ST KHUNTIPADAR P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   6 GHENA SANTA OR-30-010-014-001/12345 ST KHUNTIPADAR P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   7 SATAI OR-30-010-014-001/12488 ST KHUNTIPADAR P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   8 SATYA OR-30-010-014-001/12212 ST KHUNTIPADAR P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   9 SABITRI OR-30-010-014-001/12212 ST KHUNTIPADAR P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   10 CHANDALA SANTA OR-30-010-014-001/12219 ST KHUNTIPADAR P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   11 MULA OR-30-010-014-001/12345 ST KHUNTIPADAR P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   12 ANDI SANTA OR-30-010-014-001/12454 ST KHUNTIPADAR P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   13 BANAMALI SANTA OR-30-010-014-001/12500 ST KHUNTIPADAR P P P P P P P P P P P P 12 125 1500 0 0 1500 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB   14 LACHAMA OR-30-010-014-001/12500 ST KHUNTIPADAR P P P P P P P P P P P P 12 125 1500 0 0 1500 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB   15 BESA OR-30-010-014-001/12370 ST KHUNTIPADAR P P P P P P P P P P P P 12 125 1500 0 0 1500 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB   16 SUKAI OR-30-010-014-001/12454 ST KHUNTIPADAR P P P P P P P P P P P P 12 125 1500 0 0 1500 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB   17 TULSA OR-30-010-014-001/12475 ST KHUNTIPADAR P P P P P P P P P P P P 12 125 1500 0 0 1500 BRANCH POST OFFICE KHUNTIPADAR 764070 KHUNTIPDAR   18 UKTA SANTA OR-30-010-014-001/12475 ST KHUNTIPADAR P P P P P P P P P P P P 12 125 1500 0 0 1500 BRANCH POST OFFICE KHUNTIPADAR 764070 KHUNTIPDAR   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