Muster Roll No. : 14466	Date From : 29/12/2009    Date To : 12/01/2010	Sanction No. : 3436-KSG6-08/09    Sanction Date : 15/10/2008
Work Code : 2430002020/RC-Cement concrete/63872	Work Name : CONST OF CC ROAD AT GUNDRIGUDA

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 KURTI PUJARI OR-30-002-020-007/4214 ST S.KERAGAM 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 DAMBARUDHAR MAJHI OR-30-002-020-007/4238 ST S.KERAGAM P P P P P P P P P P P P P 13 90 1170 0 0 1170 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   3 PURUSOTI DISARI OR-30-002-020-007/4247 ST S.KERAGAM P P P P P P P P P P P P P 13 90 1170 0 0 1170 KOTPAD 764058 SANAAMDA   4 ISWAR DISARI OR-30-002-020-007/4248 ST S.KERAGAM P P P P P P P P P P P P P 13 90 1170 0 0 1170 KOTPAD 764058 BINJILI   5 HARIHAR CHALAN OR-30-002-020-007/4251 ST S.KERAGAM P P P P P P P P P P P P P 13 90 1170 0 0 1170 KOTPAD 764058 BINJILI   6 JAGABANDHU MAJHI OR-30-002-020-007/4058 ST S.KERAGAM P P P P P P P P P P P P P 13 90 1170 0 0 1170 KOTPAD 764058 BINJILI   7 PURANDHAR TENTULIKHUNTIA OR-30-002-020-007/4317 ST S.KERAGAM P P P P P P P P P P P P P 13 90 1170 0 0 1170 KOTPAD 764058 BINJILI   8 RAMNATH TENTULIKHUNTIA OR-30-002-020-007/4217 ST S.KERAGAM P P P P P P P P P P P P P 13 90 1170 0 0 1170 KOTPAD 764058 BINJILI   9 KAMALU DISARI OR-30-002-020-007/4231 ST S.KERAGAM P P P P P P P P P P P P P 13 90 1170 0 0 1170 KOTPAD 764058 SANAAMDA   10 ISWAR TENTULIKHUNTIA OR-30-002-020-007/4235 ST S.KERAGAM P P P P P P P P P P P P P 13 90 1170 0 0 1170 KOTPAD 764058 BINJILI   11 BHAGA DISARI OR-30-002-020-007/4117 ST S.KERAGAM P P P P P P P P P P P P P 13 90 1170 0 0 1170 KOTPAD 764058 SANAAMDA   12 MANGTU MAJHI OR-30-002-020-007/4175 ST S.KERAGAM P P P P P P P P P P P P P 13 90 1170 0 0 1170 KOTPAD 764058 SANAAMDA   13 PADLAM TENTULIKHUNTIA OR-30-002-020-007/4188 ST S.KERAGAM P P P P P P P P P P P P P 13 90 1170 0 0 1170 KOTPAD 764058 BINJILI   14 SANADHAR TENTULIKHUNTIA OR-30-002-020-007/4211 ST S.KERAGAM P P P P P P P P P P P P P 13 90 1170 0 0 1170 KOTPAD 764058 BINJILI   15 DHANSING SIRA OR-30-002-020-007/4094 ST S.KERAGAM P P P P P P P P P P P P P 13 90 1170 0 0 1170 KOTPAD 76405801 KORAPUT,BERHAMPUR   16 CHANDRA DISARI OR-30-002-020-007/4252 ST S.KERAGAM P P P P P P P P P P P P P 13 90 1170 0 0 1170 KOTPAD 76405801 KORAPUT,BERHAMPUR   17 BADAR DISARI OR-30-002-020-007/4256 ST S.KERAGAM P P P P P P P P P P P P P 13 90 1170 0 0 1170 KOTPAD 76405801 KORAPUT,BERHAMPUR   18 JAGABANDHU CHALAN(Self) OR-30-002-020-007/4269 ST S.KERAGAM P P P P P P P P P P P P P 13 90 1170 0 0 1170 KOTPAD 76405801 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 18 18 0 18

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