Muster Roll No. : 271801	Date From : 01/02/2011    Date To : 14/02/2011	Sanction No. : 2934-KSG1-09/10    Sanction Date : 27/10/2009
Work Code : 2430002/RC-Cross Drainage/87841	Work Name : IMP OF ROAD AT PANARAGUDA MALI SAHI

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 ILABATI MALI OR-30-002-024-001/14408 OTHER BAARAGAM P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   2 PRAHALAD MALI OR-30-002-024-001/14477 OTHER BAARAGAM P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   3 BALIRAM BHATRA OR-30-002-024-001/14908 ST BAARAGAM P P P P P P P P P P P P 12 125 1500 0 0 1500 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   4 SUKRI BHATRA OR-30-002-024-001/14908 ST BAARAGAM P P P P P P P P P P P P 12 125 1500 0 0 1500 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   5 PURNA BHATRA OR-30-002-024-001/14878 ST BAARAGAM P P P P P P P P P P P P 12 125 1500 0 0 1500 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   6 DEBANATH MAL OR-30-002-024-001/14462 OTHER BAARAGAM P P P P P P P P P P P P 12 125 1500 0 0 1500 KOTPAD 764058 BOROGAM   7 KAMALA ADHIKARI OR-30-002-024-001/14488 OTHER BAARAGAM P P P P P P P P P P P P 12 125 1500 0 0 1500 KOTPAD 764061 BOROGAM   8 HADIN ADHIKARI OR-30-002-024-001/14488 OTHER BAARAGAM P P P P P P P P P P P P 12 125 1500 0 0 1500 KOTPAD 764061 BARAGAM   9 CHANDAN MALI OR-30-002-024-001/14676 OTHER BAARAGAM P P P P P P P P P P P P 12 125 1500 0 0 1500 KOTPAD 764058 UKIAPALLI   10 BIRBAL MALI OR-30-002-024-001/14408 OTHER BAARAGAM P P P P P P P P P P P P 12 125 1500 0 0 1500 KOTPAD 764058 UKIAPALLI   11 MANGRI MALI OR-30-002-024-001/14462 OTHER BAARAGAM P P P P P P P P P P P P 12 125 1500 0 0 1500 KOTPAD 764058 UKIAPALLI   12 BHANA MALI OR-30-002-024-001/14477 OTHER BAARAGAM P P P P P P P P P P P P 12 125 1500 0 0 1500 UKIAPALI 764058 UKIAPALI   13 LAXMI MALI OR-30-002-024-001/14420 OTHER BAARAGAM P P P P P P P P P P P P 12 125 1500 0 0 1500 UKIAPALI 764058 UKIAPALI   14 DAIMATI MALI OR-30-002-024-001/14676 OTHER BAARAGAM P P P P P P P P P P P P 12 125 1500 0 0 1500 UKIAPALI 764058 UKIAPALI   15 NILA BHATRA OR-30-002-024-001/14878 ST BAARAGAM P P P P P P P P P P P P 12 125 1500 0 0 1500 KOTPAD 76405801 KORAPUT,BERHAMPUR   16 CHITARAM HARIJAN OR-30-002-024-001/14334 SC BAARAGAM P P P P P P P P P P P P 12 125 1500 0 0 1500 KOTPAD 76405801 KORAPUT,BERHAMPUR   17 BHANUMATI HARIJAN OR-30-002-024-001/14334 SC BAARAGAM P P P P P P P P P P P P 12 125 1500 0 0 1500 KOTPAD 76405801 KORAPUT,BERHAMPUR   Daily Attendence 17 17 17 17 17 17 0 17 17 17 17 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 6000 Amount Paid Other 16500

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

Total Cash payment(In Rs.) Cash 25500 Average Per labour 1500

Total man days : 204