Muster Roll No. : 193888	Date From : 02/03/2010    Date To : 07/03/2010	Sanction No. : 1579-DBG-2008/09    Sanction Date : 26/05/2008
Work Code : 2430001/WC-Tank/59242	Work Name : RENOVATION OF TANK AT BADALIGUDA

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 PADAM GOUDA OR-30-001-008-008/11222 OTHER KAKADAGUDA P P P P P P 6 186 1116 0 0 1116 DABUGAM 76407201 KORAPUT,BERHAMPUR   2 BIDHABARI OR-30-001-008-008/11222 OTHER KAKADAGUDA P P P P P P 6 186 1116 0 0 1116 DABUGAM 76407201 KORAPUT,BERHAMPUR   3 CHAITU BHATRA OR-30-001-008-012/12420 ST SINDHIKAGUDA P P P P P P 6 189.67 1138 0 0 1138 DABUGAM 76407201 KORAPUT,BERHAMPUR   4 DAIMATI OR-30-001-008-012/12420 ST SINDHIKAGUDA P P P P P P 6 189.17 1135 0 0 1135 DABUGAM 76407201 KORAPUT,BERHAMPUR   5 TULARAM BHATRA OR-30-001-008-012/12423 ST SINDHIKAGUDA P P P P P P 6 189.67 1138 0 0 1138 DABUGAM 76407201 KORAPUT,BERHAMPUR   6 GURUBARI OR-30-001-008-012/12423 ST SINDHIKAGUDA P P P P P P 6 189.67 1138 0 0 1138 DABUGAM 76407201 KORAPUT,BERHAMPUR   7 JAMUNA OR-30-001-008-012/12446 ST SINDHIKAGUDA P P P P P P 6 186 1116 0 0 1116 DABUGAM 76407201 KORAPUT,BERHAMPUR   8 RATAN BHATRA OR-30-001-008-012/12421 ST SINDHIKAGUDA P P P P P P 6 189.67 1138 0 0 1138 DABUGAM 76407201 KORAPUT,BERHAMPUR   9 NITYA OR-30-001-008-012/12374 ST SINDHIKAGUDA P P P P P P 6 189.67 1138 0 0 1138 DABUGAM 76407201 KORAPUT,BERHAMPUR   10 MANAI(Daughter-in-Law) OR-30-001-008-012/12374 ST SINDHIKAGUDA P P P P P P 6 189.67 1138 0 0 1138 DABUGAM 76407201 KORAPUT,BERHAMPUR   11 KARTIK BHATRA OR-30-001-008-012/12385 ST SINDHIKAGUDA P P P P P P 6 185.83 1115 0 0 1115 DABUGAM 76407201 KORAPUT,BERHAMPUR   12 SANAMATI OR-30-001-008-012/12385 ST SINDHIKAGUDA P P P P P P 6 189.67 1138 0 0 1138 DABUGAM 76407201 KORAPUT,BERHAMPUR   13 DASAMU BHATRA OR-30-001-008-012/12402 ST SINDHIKAGUDA P P P P P P 6 189.67 1138 0 0 1138 DABUGAM 76407201 KORAPUT,BERHAMPUR   14 GAURI OR-30-001-008-012/12402 ST SINDHIKAGUDA P P P P P P 6 189.67 1138 0 0 1138 DABUGAM 76407201 KORAPUT,BERHAMPUR   15 GOBARU BHATRA OR-30-001-008-012/12403 ST SINDHIKAGUDA P P P P P P 6 189.67 1138 0 0 1138 DABUGAM 76407201 KORAPUT,BERHAMPUR   16 PAR OR-30-001-008-012/12403 ST SINDHIKAGUDA P P P P P P 6 189.67 1138 0 0 1138 DABUGAM 76407201 KORAPUT,BERHAMPUR   17 MAINU BHATRA OR-30-001-008-012/12413 ST SINDHIKAGUDA P P P P P P 6 189.67 1138 0 0 1138 DABUGAM 76407201 KORAPUT,BERHAMPUR   18 PADMINI OR-30-001-008-012/12413 ST SINDHIKAGUDA P P P P P P 6 189.67 1138 0 0 1138 DABUGAM 76407201 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18160 Amount Paid Other 2232

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

Total Cash payment(In Rs.) Cash 20392 Average Per labour 1132.8889

Total man days : 108