Muster Roll No. : 189789	Date From : 17/06/2009    Date To : 29/06/2009	Sanction No. : 3547-DBG1-08/09    Sanction Date : 20/10/2008
Work Code : 2430001003/RC-Metal First coat/60773	Work Name : IMP. OF ROAD FROM KUSUMBANDH VILLAGE RAOAD

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 RUKUNI OR-30-001-003-006/14076 ST KUSUMABANDHA P P P P P P P P P P P P 12 129.17 1550 0 0 1550         2 JAGANATH GOUDA OR-30-001-003-006/14133 OTHER KUSUMABANDHA P P P P P P P P P P P P 12 129.17 1550 0 0 1550         3 BENU MAJHI OR-30-001-003-006/14137 ST KUSUMABANDHA P P P P P P P P P P P P 12 129.17 1550 0 0 1550         4 HARI GANDA OR-30-001-003-006/14180 ST KUSUMABANDHA P P P P P P P P P P P P 12 129.17 1550 0 0 1550         5 KAMALA LOCHAN BHATRA OR-30-001-003-006/14130 ST KUSUMABANDHA P P P P P P P P P P P P 12 129.17 1550 0 0 1550 STATE BANK OF INDIA DABUGAON SBIN0010933   6 GURUBARI OR-30-001-003-006/14130 ST KUSUMABANDHA P P P P P P P P P P P P 12 129.17 1550 0 0 1550 STATE BANK OF INDIA DABUGAON SBIN0010933   7 NABINA OR-30-001-003-006/14133 OTHER KUSUMABANDHA P P P P P P P P P P P P 12 129.17 1550 0 0 1550 STATE BANK OF INDIA DABUGAON SBIN0010933   8 NAKUL GANDA OR-30-001-003-006/14214 ST KUSUMABANDHA P P P P P P P P P P P P 12 129.17 1550 0 0 1550 STATE BANK OF INDIA DABUGAON SBIN0010933   9 PADMINI OR-30-001-003-006/14214 ST KUSUMABANDHA P P P P P P P P P P P P 12 129.17 1550 0 0 1550 STATE BANK OF INDIA DABUGAON SBIN0010933   10 JANAKI OR-30-001-003-006/14180 ST KUSUMABANDHA P P P P P P P P P P P P 12 129.17 1550 0 0 1550 STATE BANK OF INDIA DABUGAON SBIN0010933   11 NTALA GANDA OR-30-001-003-006/14156 ST KUSUMABANDHA P P P P P P P P P P P P 12 129.17 1550 0 0 1550 STATE BANK OF INDIA DABUGAON SBIN0010933   12 DHANURJAYA MAJHI OR-30-001-003-006/14153 ST KUSUMABANDHA P P P P P P P P P P P P 12 129.17 1550 0 0 1550 STATE BANK OF INDIA DABUGAON SBIN0010933   13 DHANAI OR-30-001-003-006/14153 ST KUSUMABANDHA P P P P P P P P P P P P 12 129.17 1550 0 0 1550 STATE BANK OF INDIA DABUGAON SBIN0010933   14 JEMA OR-30-001-003-006/14137 ST KUSUMABANDHA P P P P P P P P P P P P 12 129.17 1550 0 0 1550 STATE BANK OF INDIA DABUGAON SBIN0010933   15 MUKTA OR-30-001-003-006/14156 ST KUSUMABANDHA P P P P P P P P P P P P 12 129.17 1550 0 0 1550 STATE BANK OF INDIA DABUGAON SBIN0010933   16 CHAMARU GANDA OR-30-001-003-006/14186 ST KUSUMABANDHA P P P P P P P P P P P P 12 129.17 1550 0 0 1550 DABUGAM 76407201 KORAPUT,BERHAMPUR   17 DASAMI OR-30-001-003-006/14186 ST KUSUMABANDHA P P P P P P P P P P P P 12 129.17 1550 0 0 1550 DABUGAM 76407201 KORAPUT,BERHAMPUR   18 TULARAM GANDA OR-30-001-003-006/14076 ST KUSUMABANDHA P P P P P P P P P P P P 12 129.17 1550 0 0 1550 DABUGAM 76407201 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24800 Amount Paid Other 3100

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

Total Cash payment(In Rs.) Cash 27900 Average Per labour 1550

Total man days : 216