Muster Roll No. : 294414	Date From : 23/02/2010    Date To : 09/03/2010	Sanction No. : 3523-KSG1-09/10    Sanction Date : 05/12/2009
Work Code : 2430002/RC-Earthern road/94184	Work Name : Imp of road from Gopalguda to Kidriapalli

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 15 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 DHANSAI BHATRA OR-30-002-003-005/23251 ST MALIATIGAM P P P P P P P P P P P P P 13 106.92 1390 0 0 1390         2 KAMALA BHATRA OR-30-002-003-005/23251 ST MALIATIGAM P P P P P P P P P P P P P 13 104.62 1360 0 0 1360         3 KANSULA BHATRA OR-30-002-003-005/23303 ST MALIATIGAM P P P P P P P P P P P P P 13 140.77 1830 0 0 1830 ICICI BANK KOSAGUMDA ICIC0002773   4 KANSULA BHATRA OR-30-002-003-005/23077 ST MALIATIGAM P P P P P P P P P P P P P 13 139.23 1810 0 0 1810 ICICI BANK KOSAGUMDA ICIC0002773   5 DAYAMANI BHATRA(Wife) OR-30-002-003-005/23248 ST MALIATIGAM P P P P P P P P P P P P P 13 138.46 1800 0 0 1800 ICICI BANK KOSAGUMDA ICIC0002773   6 RAMDHAR BHATRA OR-30-002-003-005/23077 ST MALIATIGAM P P P P P P P P P P P P P 13 141.54 1840 0 0 1840 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   7 DHANPATI V(Self) OR-30-002-003-005/23248 ST MALIATIGAM P P P P P P P P P P P P P 13 138.46 1800 0 0 1800 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   8 KRUPA BHATRA OR-30-002-003-005/23303 ST MALIATIGAM P P P P P P P P P P P P P 13 143.08 1860 0 0 1860 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   9 PADMINI BHATRA OR-30-002-003-005/23256 ST MALIATIGAM P P P P P P P P P P P P P 13 138.46 1800 0 0 1800 BADAAMADA 764061 BADAAMADA   10 LAKHI BHATRA OR-30-002-003-005/23257 ST MALIATIGAM P P P P P P P P P P P P P 13 141.54 1840 0 0 1840 BADAMADA 764061 BADAAMDA   11 RAJESWAR BHATRA OR-30-002-003-005/23257 ST MALIATIGAM P P P P P P P P P P P P P 13 140 1820 0 0 1820 KOSAGUMUDA 764061 BADAAMDA   12 MONOHAR BHATRA OR-30-002-003-005/23256 ST MALIATIGAM P P P P P P P P P P P P P 13 138.46 1800 0 0 1800 KOSAGUMUDA 764061 BADAAMADA   13 DAIMATI BHATRA(Daughter) OR-30-002-003-005/23250 ST MALIATIGAM P P P P P P P P P P P P P 13 140.77 1830 0 0 1830 KOSAGUMUDA 764061 BADAAMDA   14 LACHIMNATH BHATRA OR-30-002-003-005/23250 ST MALIATIGAM P P P P P P P P P P P P P 13 140.77 1830 0 0 1830 KOSAGUMUDA 764061 BADAAMDA   15 SAHADEV V(Self) OR-30-002-003-005/23113 ST MALIATIGAM P P P P P P P P P P P P P 13 138.46 1800 0 0 1800 KOSAGUMUDA 764061 BADAAMDA   16 PAKILI BHATRA OR-30-002-003-005/23113 ST MALIATIGAM P P P P P P P P P P P P P 13 142.31 1850 0 0 1850 KOSAGUMUDA 764061 BADAAMDA   17 SAMARU BHATRA OR-30-002-003-005/23196 ST MALIATIGAM P P P P P P P P P P P P P 13 142.31 1850 0 0 1850 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   18 KUSUMA BHATRA OR-30-002-003-005/23196 ST MALIATIGAM P P P P P P P P P P P P P 13 142.31 1850 0 0 1850 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31960 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31960 Average Per labour 1775.5555

Total man days : 234