Muster Roll No. : 190919	Date From : 25/11/2009    Date To : 30/11/2009	Sanction No. : 3547-DBG1-08/09    Sanction Date : 20/10/2008
Work Code : 2430001003/RC-Metal First coat/60775	Work Name : IMP. OF ROAD FROM BANUAGUDA TO GAMBHARIGUDA

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 SANABARI NAIK OR-30-001-003-008/14266 ST PAKHANAGUDA P P P P P P 6 90 540 0 0 540         2 DINABANDHU MAJHI OR-30-001-003-008/14357 ST PAKHANAGUDA P P P P P P 6 90 540 0 0 540         3 BASANTI OR-30-001-003-008/14309 ST PAKHANAGUDA P P P P 4 90 360 0 0 360 STATE BANK OF INDIA DABUGAON SBIN0010933   4 CHAMPA OR-30-001-003-005/14547 OTHER KELIA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA DABUGAON SBIN0010933   5 BHAGIRATHI DIARI OR-30-001-003-008/14426 ST PAKHANAGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA DABUGAON SBIN0010933   6 SIBA DIARI OR-30-001-003-008/14309 ST PAKHANAGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA DABUGAON SBIN0010933   7 CHAMPA OR-30-001-003-008/14308 OTHER PAKHANAGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA DABUGAON SBIN0010933   8 SANU GOUDA OR-30-001-003-008/14294 OTHER PAKHANAGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA DABUGAON SBIN0010933   9 SEBATI OR-30-001-003-008/14294 OTHER PAKHANAGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA DABUGAON SBIN0010933   10 LALITA OR-30-001-003-008/14426 ST PAKHANAGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA DABUGAON SBIN0010933   11 DAINU GOUDA OR-30-001-003-008/14387 OTHER PAKHANAGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA DABUGAON SBIN0010933   12 PADMANI OR-30-001-003-008/14387 OTHER PAKHANAGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA DABUGAON SBIN0010933   13 DHANSING GOUDA OR-30-001-003-008/14308 OTHER PAKHANAGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA DABUGAON SBIN0010933   14 PURNI OR-30-001-003-008/14370 ST PAKHANAGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK DABUGAON,NABARANGPUR SBIN0RRUKGB   15 MANGALDI OR-30-001-003-008/14281 OTHER PAKHANAGUDA P P P P P P 6 90 540 0 0 540 BRANCH POST OFFICE 764072 CHACHARAGUDA   16 LAIKHAN GOUDA OR-30-001-003-008/14281 OTHER PAKHANAGUDA P P P P P P 6 90 540 0 0 540 DABUGAM 764072 CHACHARAGUDA   Daily Attendence 15 15 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3600 Amount Paid Other 4860

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 528.75

Total man days : 94