Muster Roll No. : 293459	Date From : 05/05/2010    Date To : 19/05/2010	Sanction No. : 3523-KSG1-09/10    Sanction Date : 05/12/2009
Work Code : 2430002/RC-Sand Moram/93178	Work Name : IMP OF ROAD FROM TARAGAM HRILAGUDA TO TAARAGAM CHA

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 14 15 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 TULASI BHATRA OR-30-002-022-002/2613 ST TARAGAM P P P P P P P P P P P P P 13 90 1170 0 0 1170 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   2 DHANAMATI BHATRA OR-30-002-022-002/2613 ST TARAGAM P P P P P P P P P P P P P 13 90 1170 0 0 1170 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   3 JAGABANDHU MAJHI OR-30-002-022-002/2603 ST TARAGAM P P P P P P P P P P P P P 13 90 1170 0 0 1170 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   4 AYATI MAJHI OR-30-002-022-002/2603 ST TARAGAM P P P P P P P P P P P P P 13 90 1170 0 0 1170 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   5 KAMALI SABAR OR-30-002-022-002/2533 ST TARAGAM P P P P P P P P P P P P P 13 90 1170 0 0 1170 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   6 DANARI BHATRA OR-30-002-022-002/2532 ST TARAGAM P P P P P P P P P P P P P 13 90 1170 0 0 1170 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   7 RATNI BHATRA OR-30-002-022-002/2532 ST TARAGAM P P P P P P P P P P P P P 13 90 1170 0 0 1170 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   8 CHAITANYA BHATRA OR-30-002-022-002/2631 ST TARAGAM P P P P P P P P P P P P P 13 90 1170 0 0 1170 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   9 BALIRAM BHATRA OR-30-002-022-002/2702 ST TARAGAM P P P P P P P P P P P P P 13 90 1170 0 0 1170 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   10 RAMA SABAR OR-30-002-022-002/2533 ST TARAGAM P P P P P P P P P P P P P 13 90 1170 0 0 1170 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   11 PADAM BHATRA OR-30-002-022-002/2453 ST TARAGAM P P P P P P P P P P P P P 13 90 1170 0 0 1170 KODINGA 764075 KOTTAGAM   12 BALA BHATRA OR-30-002-022-002/2453 ST TARAGAM P P P P P P P P P P P P P 13 90 1170 0 0 1170 KODINGA 764075 KOTTAGAON   13 MANGRU BHATRA OR-30-002-022-002/2561 ST TARAGAM P P P P P P P P P P P P P 13 90 1170 0 0 1170 KODINGA 764075 KOTTAGAON   14 GURUBARI BHATRA OR-30-002-022-002/2561 ST TARAGAM P P P P P P P P P P P P P 13 90 1170 0 0 1170 KODINGA 764075 KOTTAGAON   15 ISWAR BHATRA OR-30-002-022-002/2651 ST TARAGAM P P P P P P P P P P P P P 13 90 1170 0 0 1170 KODINGA 764075 KOTTAGAON   16 ANADHI BHATRA OR-30-002-022-002/2651 ST TARAGAM P P P P P P P P P P P P P 13 90 1170 0 0 1170 KODINGA 764075 KOTTAGAON   17 SUKA BHATRA OR-30-002-022-002/2615 ST TARAGAM P P P P P P P P P P P P P 13 90 1170 0 0 1170 KODINGA 764075 KOTTAGAON   18 PRATIMA BHATRA OR-30-002-022-002/2702 ST TARAGAM P P P P P P P P P P P P P 13 90 1170 0 0 1170 KODINGA 76407501 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21060 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21060 Average Per labour 1170

Total man days : 234