Muster Roll No. : 297521	Date From : 24/02/2011    Date To : 01/03/2011	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 RATAN GOUDA OR-30-001-008-003/11488 OTHER BHANDIMALA P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA NABARANGPUR UBIN0562513   2 DILIMBA OR-30-001-008-003/11488 OTHER BHANDIMALA P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA NABARANGPUR UBIN0562513   3 MANANDRA BHAKTA OR-30-001-008-003/11536 SC BHANDIMALA P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA NABARANGPUR UBIN0562513   4 ANTU RAM PUJARI OR-30-001-008-003/11586 ST BHANDIMALA P P P P P P 6 125 750 0 0 750 BRANCH POST OFFICE 764072 MEDENA   5 PADMANI OR-30-001-008-003/11536 SC BHANDIMALA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   6 TULARAM HARIJAN OR-30-001-008-003/11505 SC BHANDIMALA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   7 CHAMPA OR-30-001-008-003/11505 SC BHANDIMALA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   8 KRUSATI JANI OR-30-001-008-003/11511 ST BHANDIMALA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   9 TAMA OR-30-001-008-003/11511 ST BHANDIMALA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   10 CHAKRADHAR GOUDA OR-30-001-008-003/11539 OTHER BHANDIMALA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   11 URAMILA OR-30-001-008-003/11539 OTHER BHANDIMALA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   12 JAGANATH OR-30-001-008-003/11539 OTHER BHANDIMALA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   13 BAISAKHU GOUDA OR-30-001-008-003/11484 OTHER BHANDIMALA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   14 MATI OR-30-001-008-003/11484 OTHER BHANDIMALA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   Daily Attendence 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 2250 Amount Paid Other 5250

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 750

Total man days : 84