Muster Roll No. : 297520	Date From : 24/02/2011    Date To : 01/03/2011	Sanction No. : 344-DBM1-10/11    Sanction Date : 01/06/2010
Work Code : 2430001/RC-Metal First coat/111895	Work Name : IMP. OF RAOD FROM BHANDIMAL CHHAK TO HALDI WITH CD WORK

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 HIRASING JANI OR-30-001-008-003/11517 ST BHANDIMALA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA DABUGAON SBIN0010933   2 LAXMI OR-30-001-008-003/11517 ST BHANDIMALA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA DABUGAON SBIN0010933   3 BALI GOUDA OR-30-001-008-003/11530 OTHER BHANDIMALA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   4 PARBATI OR-30-001-008-003/11530 OTHER BHANDIMALA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   5 KANI JANI OR-30-001-008-003/11533 ST BHANDIMALA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   6 GARDANI OR-30-001-008-003/11533 ST BHANDIMALA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   7 KHAGAPATI JANI OR-30-001-008-003/11545 ST BHANDIMALA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   8 SUKALDI OR-30-001-008-003/11545 ST BHANDIMALA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   9 KESAB OR-30-001-008-003/11545 ST BHANDIMALA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   10 TULUSA OR-30-001-008-003/11545 ST BHANDIMALA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   11 HINDU GOUDA OR-30-001-008-003/11568 OTHER BHANDIMALA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   12 SUKADI OR-30-001-008-003/11568 OTHER BHANDIMALA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   13 BIMALA OR-30-001-008-003/11570 OTHER BHANDIMALA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   14 SUKADEB JANI OR-30-001-008-003/11579 OTHER BHANDIMALA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   15 ANADI OR-30-001-008-003/11579 OTHER BHANDIMALA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   16 SUKAMATI OR-30-001-008-003/11519 OTHER BHANDIMALA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   Daily Attendence 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6000 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 750

Total man days : 96