Muster Roll No. : 275684	Date From : 12/11/2010    Date To : 18/11/2010	Sanction No. : 1342-KSG2-S/C-09/10    Sanction Date : 12/03/2010
Work Code : 2430/LD-Earthen Bunding/61195	Work Name : Earth Bunding at Pujariguda of K.Semla GP

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 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 BHADAR DHARUA OR-30-002-011-006/33958 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540         2 RAJMOHAN BHATRA OR-30-002-011-006/33959 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 BANK OF INDIA NABARANGAPUR BKID0005582   3 SANADHAR DHARUA OR-30-002-011-006/26456 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   4 GANGA JANI OR-30-002-011-006/26458 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   5 JAGABANDHU BHATRA OR-30-002-011-006/26460 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   6 PARSURAM JANI OR-30-002-011-006/26486 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   7 PURAN BHATRA OR-30-002-011-006/26473 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   8 MANBODH DHARUA OR-30-002-011-006/26453 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   9 SANSAI DHARUA OR-30-002-011-006/26454 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   10 BALIDHAR JANI OR-30-002-011-006/33956 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   11 DURJAN BHATRA OR-30-002-011-006/33962 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   12 TULARAM UDULI OR-30-002-011-006/26649 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   13 DHANSING DHARUA OR-30-002-011-006/26429 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   14 DAMU JANI OR-30-002-011-006/33964 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   15 BALIRAM BHATRA OR-30-002-011-006/33961 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   16 JAGADISH DHARUA OR-30-002-011-006/26471 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   17 GHASIARAM V OR-30-002-011-006/26459 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 K SEMLA 764061 K SEMLA   18 LAIKHAN BHATRA OR-30-002-011-006/33957 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 K SEMLA 764061 K SEMLA   Daily Attendence 18 18 18 18 18 0 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9720 Amount Paid Other 0

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

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

Total man days : 108