Muster Roll No. : 290139	Date From : 05/09/2010    Date To : 17/09/2010	Sanction No. : MGNREGS/KSGM    Sanction Date : 25/03/2010
Work Code : 2430002008/SK/2313	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,BINJILI

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 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 SANAPATI PUJARI OR-30-002-008-001/18334 ST ALUPADAR P P P P P P P P P P P P 12 90 1080 0 0 1080 KOTPAD 764058 BINJILI   2 DASU PUJARI OR-30-002-008-001/18334 ST ALUPADAR P P P P P P P P P P P P 12 90 1080 0 0 1080 KOTPAD 764058 BINJILI   3 SADA BHATRA OR-30-002-008-002/17670 ST BINJILI P P P P P P P P P 9 90 810 0 0 810 KOTPAD 764058 BINJILI   4 SATAI SAMARATH OR-30-002-008-002/17693 ST BINJILI P P P P P P P P P 9 90 810 0 0 810 KOTPAD 764058 BINJILI   5 ASTARAM PUJARI OR-30-002-008-002/17861 ST BINJILI P P P P P P P P P 9 90 810 0 0 810 KOTPAD 764058 BINJILI   6 SANADEI PUJARI OR-30-002-008-002/17861 ST BINJILI P P P P P P P P P 9 90 810 0 0 810 KOTPAD 764058 BINJILI   7 KAMALOCHAN MAJHI OR-30-002-008-002/17916 ST BINJILI P P P P P P P P P 9 90 810 0 0 810 KOTPAD 76405801 KORAPUT,BERHAMPUR   8 TULABATI MAJHI OR-30-002-008-002/17916 ST BINJILI P P P P P P P P P 9 90 810 0 0 810 KOTPAD 76405801 KORAPUT,BERHAMPUR   9 SABHASAN SAMARATH(Son) OR-30-002-008-002/17630 ST BINJILI P P P P P P P P P P P P 12 90 1080 0 0 1080 KOTPAD 76405801 KORAPUT,BERHAMPUR   10 KAMALA SAMARATHA OR-30-002-008-002/17630 ST BINJILI P P P P P P P P P P P 11 90 990 0 0 990 KOTPAD 76405801 KORAPUT,BERHAMPUR   11 JAGANNATH SAMRATH OR-30-002-008-002/17693 ST BINJILI P P P P P P P P P 9 90 810 0 0 810 KOTPAD 76405801 KORAPUT,BERHAMPUR   12 GOBARDHAN PUJARI OR-30-002-008-002/17861 ST BINJILI P P P P P P P P P 9 90 810 0 0 810 KOTPAD 76405801 KORAPUT,BERHAMPUR   13 PARBATI PUJARI OR-30-002-008-002/17861 ST BINJILI P P P P P P P P P 9 90 810 0 0 810 KOTPAD 76405801 KORAPUT,BERHAMPUR   14 DASUDA BHATRA OR-30-002-008-002/17670 ST BINJILI P P P P P P P P P 9 90 810 0 0 810 KOTPAD 76405801 KORAPUT,BERHAMPUR   15 SANSAI MAJHI OR-30-002-008-002/17970 OTHER BINJILI P P P P P P P P P P P 11 90 990 0 0 990 KOTPAD 76405801 KORAPUT,BERHAMPUR   16 DASAMI MAJHI OR-30-002-008-002/17970 OTHER BINJILI P P P P P P P P P P P 11 90 990 0 0 990 KOTPAD 76405801 KORAPUT,BERHAMPUR   17 SALIMDHAR SAMRATH OR-30-002-008-002/17886 ST BINJILI P P P P P P P P P P P 11 90 990 0 0 990 KOTPAD 76405801 KORAPUT,BERHAMPUR   18 PADAM SAMRATH OR-30-002-008-002/17886 ST BINJILI P P P P P P P P P P P 11 90 990 0 0 990 KOTPAD 76405801 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18 0 18 18 18 8 8 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14310 Amount Paid Other 1980

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

Total Cash payment(In Rs.) Cash 16290 Average Per labour 905

Total man days : 181