Muster Roll No. : 14426	Date From : 12/12/2009    Date To : 19/12/2009	Sanction No. : 2934-KSG1-09/10    Sanction Date : 27/10/2009
Work Code : 2430002/RC-Metal First coat/87855	Work Name : IMP OF ROAD FROM BAMUNI MAJHI SAHI TOKUSUMPALLI

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 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 DEBA BHATRA OR-30-002-006-003/25447 ST BAMUNI P P P P P P P 7 171.429 1200 0 0 1200 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   2 SADAN DAIBHATIA OR-30-002-006-003/25574 ST BAMUNI P P P P P P P 7 171.429 1200 0 0 1200 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   3 DINU BHATRA OR-30-002-006-003/25393 ST BAMUNI P P P P P P P 7 257.143 1800 0 0 1800 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   4 RAMCHANDRA RANDHARI OR-30-002-006-003/25465 ST BAMUNI P P P P P P P 7 85.7142 600 0 0 600 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   5 KEMRAJ RANDHARI OR-30-002-006-003/25606 ST BAMUNI P P P P P P P 7 240 1680 0 0 1680 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   6 BISWANATH RANDHARI OR-30-002-006-002/25276 ST BALENGA P P P P P P 6 110 660 0 0 660 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   7 KHAGU MAJHI OR-30-002-006-002/25285 ST BALENGA P P P P P P 6 110 660 0 0 660 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   8 PHAGUNU BHATRA OR-30-002-006-002/25249 ST BALENGA P P P P P 5 108 540 0 0 540 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   9 BHADAR BHATRA OR-30-002-006-003/25377 ST BAMUNI P P P P P P 6 200 1200 0 0 1200 BALENGA 764061 BAMUNI   10 DHAINU CHALAN OR-30-002-006-003/25391 ST BAMUNI P P P P P 5 168 840 0 0 840 BAMUNI 764061 BAMUNI   11 SANDHAR BISOI OR-30-002-006-003/25366 OTHER BAMUNI P P P P P P 6 200 1200 0 0 1200 BAMUNI 764061 BAMUNI   12 RAGHUNATH SAMRATH OR-30-002-006-003/25501 ST BAMUNI P P P P P P 6 300 1800 0 0 1800 BAMUNI 764061 BAMUNI   13 GHASI RANDHARI OR-30-002-006-003/25373 ST BAMUNI P P P P P P P 7 171.429 1200 0 0 1200 KOSAGUMUDA 764061 BAMUNI   14 BHARAT MAJHI OR-30-002-006-003/25347 ST BAMUNI P P P P P P 6 100 600 0 0 600 KOSAGUMUDA 764061 BAMUNI   15 SUTI NAYAK OR-30-002-006-003/25525 ST BAMUNI P P P P P 5 312 1560 0 0 1560 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   16 BHIMA BHATRA OR-30-002-006-003/25533 ST BAMUNI P P P P P 5 182 910 0 0 910 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   17 SADAN BHATRA OR-30-002-006-003/25470 ST BAMUNI P P P P P P 6 290 1740 0 0 1740 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   18 SANADHAR V OR-30-002-006-003/25605 ST BAMUNI P P P P P P P 7 205.714 1440 0 0 1440 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 13 1 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19630 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 20830 Average Per labour 1157.2222

Total man days : 111