Muster Roll No. : 69437	Date From : 16/01/2011    Date To : 29/01/2011	Sanction No. : FS-373/RCER-128035    Sanction Date : 17/08/2010
Work Code : 2431008005/RC-Metal First coat/128035	Work Name : Formation of Road from RD Road to Nayakguda

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 Tilak Putia OR-31-008-005-015/1180 ST SARADAPUT P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA PANGAM SBIN0009665   2 Krushna Nayak OR-31-008-005-015/1157 ST SARADAPUT P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA PANGAM SBIN0009665   3 Damuni Putia OR-31-008-005-015/1158 ST SARADAPUT P P P P 4 125 500 0 0 500 STATE BANK OF INDIA PANGAM SBIN0009665   4 Damu Nayak OR-31-008-005-015/1187 ST SARADAPUT P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA PANGAM SBIN0009665   5 Gobardhan Halwa OR-31-008-005-015/1146 ST SARADAPUT P P P P 4 125 500 0 0 500 STATE BANK OF INDIA MATHILI SBIN0017536   6 Mukunda Pujari OR-31-008-005-015/1156 ST SARADAPUT P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA PANGAM SBIN0009665   7 Narasing Pujari OR-31-008-005-015/1156 ST SARADAPUT P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA PANGAM SBIN0009665   8 Samari Putia OR-31-008-005-015/1150 ST SARADAPUT P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA PANGAM SBIN0009665   9 Radha Nayak OR-31-008-005-015/1187 ST SARADAPUT P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA KIANG SALIMI SBIN0018473   10 Lalita Pujari OR-31-008-005-015/1252 ST SARADAPUT P P P P 4 125 500 0 0 500 CHEDANGA 764044 CHEDANGA   11 Hari Putia OR-31-008-005-015/1190 ST SARADAPUT P P P P P P P P P P P P 12 125 1500 0 0 1500 CHEDENGA 764044 CHEDENGA   12 Pitam Putia OR-31-008-005-015/1150 ST SARADAPUT P P P P P P P P P P P P 12 125 1500 0 0 1500 CHEDENGA 764044 CHEDENGA   13 Sukri Putia OR-31-008-005-015/1180 ST SARADAPUT P P P P P P P P P P P P 12 125 1500 0 0 1500 MATHILI 764044 CHEDENGA   14 Hari Pujari OR-31-008-005-015/1152 ST SARADAPUT P P P P P P P P P P P P 12 125 1500 0 0 1500 MATHILI 764044 CHEDENGA   15 Kamala Pujari OR-31-008-005-015/1152 ST SARADAPUT P P P P P P P P P P P P 12 125 1500 0 0 1500 MATHILI 764044 CHEDENGA   16 Lokanath Pujari OR-31-008-005-015/1148 ST SARADAPUT P P P P P P P P P P P P 12 125 1500 0 0 1500 MATHILI 764044 CHEDENGA   17 Daana Nayak OR-31-008-005-015/1157 ST SARADAPUT P P P P P P P P P P P P 12 125 1500 0 0 1500 MATHILI 764044 CHEDENGA   18 Krushna Putia OR-31-008-005-015/1158 ST SARADAPUT P P P P P P P P P P P P 12 125 1500 0 0 1500 MATHILI 764044 CHEDENGA   Daily Attendence 18 18 18 18 15 15 0 15 15 15 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24000 Average Per labour 1333.3334

Total man days : 192