Muster Roll No. : 173202	Date From : 25/01/2011    Date To : 30/01/2011	Sanction No. : 344-DBM1-10/11    Sanction Date : 01/06/2010
Work Code : 2430001/RC-Metal First coat/111895	Work Name : IMP. OF RAOD FROM BHANDIMAL CHHAK TO HALDI WITH CD WORK

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 TULABATI OR-30-001-008-003/11495 OTHER BHANDIMALA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA DABUGAON SBIN0010933   2 KURSA GOUDA OR-30-001-008-003/11537 OTHER BHANDIMALA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA NABARANGPUR UBIN0562513   3 FULA OR-30-001-008-003/11537 OTHER BHANDIMALA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA NABARANGPUR UBIN0562513   4 BIMAL MAJHI OR-30-001-008-003/11567 ST BHANDIMALA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   5 DURA OR-30-001-008-003/11567 ST BHANDIMALA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   6 JAMUNA OR-30-001-008-003/11494 OTHER BHANDIMALA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   7 KALAYASING(Son) OR-30-001-008-003/11494 OTHER BHANDIMALA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   8 LAKHI GOUDA OR-30-001-008-003/11587 OTHER BHANDIMALA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   9 LAXMI OR-30-001-008-003/11587 OTHER BHANDIMALA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   10 KURSA GOUDA OR-30-001-008-003/11588 OTHER BHANDIMALA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   11 KANAK OR-30-001-008-003/11588 OTHER BHANDIMALA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   12 SAMASUNDRA GOUDA OR-30-001-008-003/11502 OTHER BHANDIMALA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   13 TULABATI OR-30-001-008-003/11502 OTHER BHANDIMALA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   14 RUPACHAND JANI OR-30-001-008-003/11581 OTHER BHANDIMALA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   15 CHAMPA OR-30-001-008-003/11581 OTHER BHANDIMALA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   16 BIJAY OR-30-001-008-003/11581 OTHER BHANDIMALA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   17 GOBARU PUJARI OR-30-001-008-003/11583 ST BHANDIMALA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   18 PADA OR-30-001-008-003/11583 ST BHANDIMALA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2160 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 540

Total man days : 108