Muster Roll No. : 270642	Date From : 25/10/2010    Date To : 31/10/2010	Sanction No. : 2934-KSG1-09/10    Sanction Date : 27/10/2009
Work Code : 2430002/RC-Earthern road/87866	Work Name : IMP OF ROAD FROM DENGAMAGUDA TORD ROAD DHARINI JN

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 HARIHAR AMANTYA OR-30-002-019-001/20785 ST CHURCHUNDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA KOTPAD SBIN0002079   2 ARJUNA BHATRA OR-30-002-019-001/20977 ST CHURCHUNDA P P P P P P 6 90 540 0 0 540 BANK OF BARODA Nabarangapur BARB0NABARA   3 SAMARI SAMARATHA OR-30-002-019-001/20972 OTHER CHURCHUNDA P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK Kotpad PUNB0765400   4 HIRAMANI GOUDA OR-30-002-019-001/20975 OTHER CHURCHUNDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   5 BANAMALI AMANTYA(Self) OR-30-002-019-001/20686 OTHER CHURCHUNDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   6 LALITA GOUDA OR-30-002-019-001/20968 OTHER CHURCHUNDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   7 GURUBARI GOUDA OR-30-002-019-001/20970 OTHER CHURCHUNDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   8 HARIHAR GOUDA OR-30-002-019-001/20970 OTHER CHURCHUNDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   9 PADMA GOUDA OR-30-002-019-001/20967 OTHER CHURCHUNDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   10 PARAMANANDA AMAANTYA OR-30-002-019-001/34114 OTHER CHURCHUNDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK CHANDILI,KOTAPUT SBIN0RRUKGB   11 JANAKA GOUDA OR-30-002-019-001/20976 OTHER CHURCHUNDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   12 SABA AMANATYA OR-30-002-019-001/20787 OTHER CHURCHUNDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   13 GULAPI GOUDA OR-30-002-019-001/20971 OTHER CHURCHUNDA P P P P P P 6 90 540 0 0 540 KOSAGUMUDA 764061 RAJODA   14 MAKUNDA GOUDA OR-30-002-019-001/20973 OTHER CHURCHUNDA P P P P P P 6 90 540 0 0 540 KOSAGUMUDA 764061 RAJODA   15 DURAJAN GOUDA OR-30-002-019-002/20599 ST KUSUMPALI P P P P P P 6 90 540 0 0 540 KOSAGUMUDA 764061 RAJODA   16 SUDARSAN BHATRA OR-30-002-019-002/20601 ST KUSUMPALI P P P P P P 6 90 540 0 0 540 KOSAGUMUDA 764061 RAJODA   17 DRUPUTA GOUDA OR-30-002-019-002/20602 ST KUSUMPALI P P P P P P 6 90 540 0 0 540 KOSAGUMUDA 764061 RAJODA   18 KANAKDEI GOUDA OR-30-002-019-002/20599 ST KUSUMPALI P P P P P P 6 90 540 0 0 540 RAJODA 764061 RAJODA   Daily Attendence 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3240 Amount Paid Other 6480

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

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

Total man days : 108