Muster Roll No. : 173205	Date From : 25/01/2011    Date To : 30/01/2011	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 MANANDRA BHAKTA OR-30-001-008-003/11536 SC BHANDIMALA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA NABARANGPUR UBIN0562513   2 RATAN GOUDA OR-30-001-008-003/11488 OTHER BHANDIMALA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA NABARANGPUR UBIN0562513   3 DILIMBA OR-30-001-008-003/11488 OTHER BHANDIMALA P P P P P P 6 90 540 0 0 540 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 90 540 0 0 540 BRANCH POST OFFICE 764072 MEDENA   5 TULARAM HARIJAN OR-30-001-008-003/11505 SC BHANDIMALA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   6 CHAMPA OR-30-001-008-003/11505 SC BHANDIMALA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   7 BALI GOUDA OR-30-001-008-003/11530 OTHER BHANDIMALA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   8 JHUMAKI OR-30-001-008-003/11530 OTHER BHANDIMALA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   9 PADMANI OR-30-001-008-003/11536 SC BHANDIMALA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   10 CHAKRADHAR GOUDA OR-30-001-008-003/11539 OTHER BHANDIMALA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   11 URAMILA OR-30-001-008-003/11539 OTHER BHANDIMALA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   12 JAGANATH OR-30-001-008-003/11539 OTHER BHANDIMALA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   13 KHAGAPATI JANI OR-30-001-008-003/11545 ST BHANDIMALA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   14 SUKALDI OR-30-001-008-003/11545 ST BHANDIMALA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   15 KESAB OR-30-001-008-003/11545 ST BHANDIMALA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   16 TULUSA OR-30-001-008-003/11545 ST BHANDIMALA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   17 BAISAKHU GOUDA OR-30-001-008-003/11484 OTHER BHANDIMALA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   18 MATI OR-30-001-008-003/11484 OTHER BHANDIMALA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 2700 Amount Paid Other 4860

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 540

Total man days : 108