Muster Roll No. : 291968	Date From : 15/02/2011    Date To : 28/02/2011	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 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 MALATI GOUDA OR-30-002-003-005/23176 OTHER MALIATIGAM P P P P P P P P P P P P 12 125 1500 0 0 1500 ICICI BANK KOSAGUMDA ICIC0002773   2 DHANPATI GOUDA OR-30-002-003-005/23176 OTHER MALIATIGAM P P P P P P P P P P P P 12 125 1500 0 0 1500 ICICI BANK KOSAGUMDA ICIC0002773   3 SUDRAN BHATRA OR-30-002-003-005/23203 ST MALIATIGAM 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 SUBRU MURIA OR-30-002-003-004/22689 ST KIDRIPALI P P P P P P P P P P P P 12 125 1500 0 0 1500 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   5 SUNAMANI MURIA OR-30-002-003-004/22689 ST KIDRIPALI P P P P P P P P P P P P 12 125 1500 0 0 1500 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   6 SAGARAM BHATRA OR-30-002-003-005/23155 ST MALIATIGAM P P P P P P P P P P P P 12 125 1500 0 0 1500 BADAAMADA 764061 BADAAMDA   7 SYAMAGHAN BHATRA OR-30-002-003-005/23155 ST MALIATIGAM P P P P P P P P P P P P 12 125 1500 0 0 1500 BADAAMADA 764061 BADAAMADA   8 CHAITAN BHATRA OR-30-002-003-005/23169 ST MALIATIGAM P P P P P P P P P P P P 12 125 1500 0 0 1500 KOSAGUMUDA 764061 BADAAMDA   9 CHANDRI BHATRA OR-30-002-003-005/23169 ST MALIATIGAM P P P P P P P P P P P P 12 125 1500 0 0 1500 KOSAGUMUDA 764061 BADAAMDA   10 GOURANGA MURIA OR-30-002-003-004/22700 ST KIDRIPALI P P P P P P P P P P P P 12 125 1500 0 0 1500 KOSAGUMUDA 764061 BADAAMDA   11 SUKADAS BHATRA OR-30-002-003-005/23155 ST MALIATIGAM P P P P P P P P P P P P 12 125 1500 0 0 1500 KOSAGUMUDA 764061 BADAAMADA   12 LALITA BHATRA OR-30-002-003-005/23155 ST MALIATIGAM P P P P P P P P P P P P 12 125 1500 0 0 1500 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   13 RAITI MAJHI OR-30-002-003-005/23067 ST MALIATIGAM P P P P P P P P P P P P 12 125 1500 0 0 1500 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   14 ANANT PUJARI(Self) OR-30-002-003-005/23273 ST MALIATIGAM P P P P P P P P P P P P 12 125 1500 0 0 1500 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   15 KAMALU BHATRA(Self) OR-30-002-003-005/33939 ST MALIATIGAM P P P P P P P P P P P P 12 125 1500 0 0 1500 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   16 GANAI BHATRA(Wife) OR-30-002-003-005/33939 ST MALIATIGAM P P P P P P P P P P P P 12 125 1500 0 0 1500 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   17 TULA BHATRA(Self) OR-30-002-003-005/23189 ST MALIATIGAM P P P P P P P P P P P P 12 125 1500 0 0 1500 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   18 CHANDRA BHATRA(Wife) OR-30-002-003-005/23189 ST MALIATIGAM P P P P P P P P P P P P 12 125 1500 0 0 1500 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 0 Amount Paid ST 24000 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 27000 Average Per labour 1500

Total man days : 216