Muster Roll No. : 295109	Date From : 01/06/2010    Date To : 07/06/2010	Sanction No. : 3523-KSG1-09/10    Sanction Date : 05/12/2009
Work Code : 2430002/RC-Earthern road/94184	Work Name : Imp of road from Gopalguda to Kidriapalli

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 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 KARTIKA BHATRA(Son) OR-30-002-003-001/21879 ST BADAMDA P P P P P P 6 90 540 0 0 540         2 MASTA BAHTRA OR-30-002-003-001/21879 ST BADAMDA P P P P P P 6 90 540 0 0 540         3 DHANMATI BHATRA OR-30-002-003-005/23303 ST MALIATIGAM P P P P P P 6 90 540 0 0 540 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   4 GURUBARI BHATRA(Wife) OR-30-002-003-001/21879 ST BADAMDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   5 NARENDRA BHATRA OR-30-002-003-005/23303 ST MALIATIGAM P P P P P P 6 90 540 0 0 540 ICICI BANK KOSAGUMDA ICIC0002773   6 CHANDRASENA BHATRA OR-30-002-003-005/23215 ST MALIATIGAM P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   7 KUSUMA BHATRA OR-30-002-003-005/23215 ST MALIATIGAM P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   8 SAMDU BHATRA OR-30-002-003-005/23215 ST MALIATIGAM P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   9 MANMATI BHATRA(Wife) OR-30-002-003-005/23201 ST MALIATIGAM P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   10 PURNAMANI BHATRA OR-30-002-003-005/23256 ST MALIATIGAM P P P P P P 6 90 540 0 0 540 BADAAMA 764061 BADAAMDA   11 ANANTARAM BHATRA OR-30-002-003-005/23255 ST MALIATIGAM P P P P P P 6 90 540 0 0 540 BADAAMDA 764061 BADAAMDA   12 DINAMANI BHATRA OR-30-002-003-005/23256 ST MALIATIGAM P P P P P P 6 90 540 0 0 540 BADAAMDA 764061 BADAAMDA   13 BAINSRAM BHATRA OR-30-002-003-005/23294 ST MALIATIGAM P P P P P P 6 90 540 0 0 540 KOSAGUMUDA 764061 BADAMDA   14 JEMA BHATRA OR-30-002-003-005/23294 ST MALIATIGAM P P P P P P 6 90 540 0 0 540 KOSAGUMUDA 764061 BADAMDA   15 DRUPUTA BAHTRA OR-30-002-003-005/23215 ST MALIATIGAM P P P P P P 6 90 540 0 0 540 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   16 CHAITU CHALAN OR-30-002-003-005/23036 ST MALIATIGAM P P P P P P 6 90 540 0 0 540 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   17 DAIMATI CHALAN OR-30-002-003-005/23036 ST MALIATIGAM P P P P P P 6 90 540 0 0 540 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   18 SANSAI BHATRA(Self) OR-30-002-003-005/23201 ST MALIATIGAM P P P P P P 6 90 540 0 0 540 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 540

Total man days : 108