Muster Roll No. : 189152	Date From : 19/01/2010    Date To : 24/01/2010	Sanction No. : 2938-DBG-09/10    Sanction Date : 27/10/2009
Work Code : 2430001/RC-Sand Moram/87181	Work Name : IMP. OF ROAD FROM M.PUJARIGUDA TO RD ROAD.

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 GOPINATH BHATRA OR-30-001-008-011/11060 ST PUJHARIGUDA P P P P P P 6 152.83 917 0 0 917 STATE BANK OF INDIA DABUGAON SBIN0010933   2 SAMUNDU OR-30-001-008-011/11107 OTHER PUJHARIGUDA P P P P P P 6 138.17 829 0 0 829 UTKAL GRAMYA BANK DABUGAON,NABARANGPUR SBIN0RRUKGB   3 NARAN BHATRA OR-30-001-008-011/11023 ST PUJHARIGUDA P P P P P P 6 138.33 830 0 0 830 DABUGAM 764072 MEDENA   4 HARI BHATRA OR-30-001-008-011/11036 ST PUJHARIGUDA P P P P P P 6 144.5 867 0 0 867 DABUGAM 76407201 KORAPUT,BERHAMPUR   5 KUSA BHATRA OR-30-001-008-011/11037 ST PUJHARIGUDA P P P P P P 6 138.17 829 0 0 829 DABUGAM 76407201 KORAPUT,BERHAMPUR   6 BAIDU BHATRA OR-30-001-008-011/11038 ST PUJHARIGUDA P P P P P P 6 144.5 867 0 0 867 DABUGAM 76407201 KORAPUT,BERHAMPUR   7 KAHAGAPATI BHATRA OR-30-001-008-011/11041 ST PUJHARIGUDA P P P P P P 6 138.17 829 0 0 829 DABUGAM 76407201 KORAPUT,BERHAMPUR   8 KAMALASAI PUJARI OR-30-001-008-011/11047 ST PUJHARIGUDA P P P P P P 6 138.33 830 0 0 830 DABUGAM 76407201 KORAPUT,BERHAMPUR   9 RAGHU BHATRA OR-30-001-008-011/11071 ST PUJHARIGUDA P P P P P P 6 144.5 867 0 0 867 DABUGAM 76407201 KORAPUT,BERHAMPUR   10 BUDURAM BHATRA OR-30-001-008-011/11073 ST PUJHARIGUDA P P P P P P 6 144.5 867 0 0 867 DABUGAM 76407201 KORAPUT,BERHAMPUR   11 PUSU BHATRA OR-30-001-008-011/11074 ST PUJHARIGUDA P P P P P P 6 144.5 867 0 0 867 DABUGAM 76407201 KORAPUT,BERHAMPUR   12 KHAGA KALAR OR-30-001-008-011/11091 OTHER PUJHARIGUDA P P P P P P 6 144.5 867 0 0 867 DABUGAM 76407201 KORAPUT,BERHAMPUR   13 DALASAI BHATRA OR-30-001-008-011/11097 ST PUJHARIGUDA P P P P P P 6 138.33 830 0 0 830 DABUGAM 76407201 KORAPUT,BERHAMPUR   14 LACHU BHATRA OR-30-001-008-011/11101 ST PUJHARIGUDA P P P P P P 6 144.5 867 0 0 867 DABUGAM 76407201 KORAPUT,BERHAMPUR   15 DURGA OR-30-001-008-011/11117 OTHER PUJHARIGUDA P P P P P P 6 144.5 867 0 0 867 DABUGAM 76407201 KORAPUT,BERHAMPUR   16 JAGA OR-30-001-008-011/11117 OTHER PUJHARIGUDA P P P P P P 6 152.83 917 0 0 917 DABUGAM 76407201 KORAPUT,BERHAMPUR   17 DURAJAN KALAR OR-30-001-008-011/11118 OTHER PUJHARIGUDA P P P P P P 6 144.5 867 0 0 867 DABUGAM 76407201 KORAPUT,BERHAMPUR   18 LAIBAN(Son) OR-30-001-008-011/11007 ST PUJHARIGUDA P P P P P P 6 144.5 867 0 0 867 DABUGAM 76407201 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11134 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 15481 Average Per labour 860.0555

Total man days : 108