Muster Roll No. : 271829	Date From : 19/10/2010    Date To : 01/11/2010	Sanction No. : 3523-KSG1-09/10    Sanction Date : 05/12/2009
Work Code : 2430002/RC-Sand Moram/91964	Work Name : IMP OF ROAD FROM NUAGUDA TO ATALA RASTA

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 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 GANGADHAR PUJARI OR-30-002-024-003/15320 ST GAJAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   2 BIDYADHAR NAYAK OR-30-002-024-003/15280 ST GAJAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   3 BIRABARA NAYAK OR-30-002-024-003/15228 ST GAJAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 KOTPAD 764058 UKIAPALLI   4 TULASA NAYAK OR-30-002-024-003/15228 ST GAJAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 KOTPAD 764058 UKIAPALLI   5 SUKALDEI PUJARI OR-30-002-024-003/15320 ST GAJAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 KOTPAD 764058 UKIAPALLI   6 SYAMSUNDAR NAYAK OR-30-002-024-003/15228 ST GAJAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 UKIAPALLI 764058 UKIAPALLI   7 HEMA NAYAK OR-30-002-024-003/15280 ST GAJAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 KOTPAD 76405801 KORAPUT,BERHAMPUR   8 CHAITAN BHATRA OR-30-002-024-003/15264 ST GAJAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 KOTPAD 76405801 KORAPUT,BERHAMPUR   9 PARBATI BHATRA OR-30-002-024-003/15264 ST GAJAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 KOTPAD 76405801 KORAPUT,BERHAMPUR   10 MINA KETAN BHATRA OR-30-002-024-003/15299 SC GAJAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 KOTPAD 76405801 KORAPUT,BERHAMPUR   11 LAKHI BHATRA OR-30-002-024-003/15299 SC GAJAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 KOTPAD 76405801 KORAPUT,BERHAMPUR   12 URDHAB BHATRA OR-30-002-024-003/15299 SC GAJAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 KOTPAD 76405801 KORAPUT,BERHAMPUR   13 BUDRU PUJARI OR-30-002-024-003/15281 ST GAJAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 KOTPAD 76405801 KORAPUT,BERHAMPUR   14 SANADI PUJARI OR-30-002-024-003/15281 ST GAJAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 KOTPAD 76405801 KORAPUT,BERHAMPUR   15 ANANTRAM BHATRA OR-30-002-024-003/15239 ST GAJAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 KOTPAD 76405801 KORAPUT,BERHAMPUR   16 MANIMA BHATRA OR-30-002-024-003/15239 ST GAJAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 KOTPAD 76405801 KORAPUT,BERHAMPUR   17 SANADHAR PUJARI OR-30-002-024-003/15283 OTHER GAJAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   18 BHANA PUJARI OR-30-002-024-003/15283 OTHER GAJAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 3240 Amount Paid ST 14040 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 19440 Average Per labour 1080

Total man days : 216