Muster Roll No. : 189807	Date From : 04/10/2009    Date To : 16/10/2009	Sanction No. : 3547-DBG1-08/09    Sanction Date : 20/10/2008
Work Code : 2430001003/RC-Metal First coat/60775	Work Name : IMP. OF ROAD FROM BANUAGUDA TO GAMBHARIGUDA

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 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 PARBATI OR-30-001-003-001/13505 ST BAIGAM P P P P P P P P P P P P 12 101.67 1220 0 0 1220 STATE BANK OF INDIA DABUGAON SBIN0010933   2 MANABODHA MAJHI OR-30-001-003-001/13505 ST BAIGAM P P P P P P P P P P P P 12 101.67 1220 0 0 1220 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   3 LAKI BHATRA OR-30-001-003-001/13218 ST BAIGAM P P P P P P P P P P P P 12 101.67 1220 0 0 1220 STATE BANK OF INDIA DABUGAON SBIN0010933   4 BAL PUJARI OR-30-001-003-001/13578 ST BAIGAM P P P P P P P P P P P P 12 101.67 1220 0 0 1220 STATE BANK OF INDIA DABUGAON SBIN0010933   5 FULA OR-30-001-003-001/13235 ST BAIGAM P P P P P P P P P P P P 12 101.67 1220 0 0 1220 STATE BANK OF INDIA DABUGAON SBIN0010933   6 RAMACHANDRA MAJHI OR-30-001-003-001/13362 ST BAIGAM P P P P P P P P P P P P 12 101.67 1220 0 0 1220 STATE BANK OF INDIA DABUGAON SBIN0010933   7 KAMALA OR-30-001-003-001/13218 ST BAIGAM P P P P P P P P P P P P 12 101.67 1220 0 0 1220 STATE BANK OF INDIA DABUGAON SBIN0010933   8 GURABANDHU PUJARI OR-30-001-003-001/13196 ST BAIGAM P P P P P P P P P P P P 12 101.67 1220 0 0 1220 STATE BANK OF INDIA DABUGAON SBIN0010933   9 RAMA OR-30-001-003-001/13196 ST BAIGAM P P P P P P P P P P P P 12 101.67 1220 0 0 1220 STATE BANK OF INDIA DABUGAON SBIN0010933   10 HIRAN OR-30-001-003-001/13362 ST BAIGAM P P P P P P P P P P P P 12 101.67 1220 0 0 1220 STATE BANK OF INDIA DABUGAON SBIN0010933   11 PUSAY OR-30-001-003-001/13578 ST BAIGAM P P P P P P P P P P P P 12 101.67 1220 0 0 1220 STATE BANK OF INDIA DABUGAON SBIN0010933   12 SUBASH PUJARI OR-30-001-003-001/13247 ST BAIGAM P P P P P P P P P P P P 12 101.67 1220 0 0 1220 STATE BANK OF INDIA DABUGAON SBIN0010933   13 KUMARI OR-30-001-003-001/13247 ST BAIGAM P P P P P P P P P P P P 12 101.67 1220 0 0 1220 STATE BANK OF INDIA DABUGAON SBIN0010933   14 CHANDRA OR-30-001-003-001/13166 ST BAIGAM P P P P P P P P P P P P 12 101.67 1220 0 0 1220 STATE BANK OF INDIA DABUGAON SBIN0010933   15 KARNA PUJARI OR-30-001-003-001/13166 ST BAIGAM P P P P P P P P P P P P 12 101.67 1220 0 0 1220 STATE BANK OF INDIA DABUGAON SBIN0010933   16 SANYASI LAHARA OR-30-001-003-001/13443 OTHER BAIGAM P P P P P P P P P P P P 12 101.67 1220 0 0 1220 STATE BANK OF INDIA DABUGAON SBIN0010933   17 TULE OR-30-001-003-001/13443 OTHER BAIGAM P P P P P P P P P P P P 12 101.67 1220 0 0 1220 STATE BANK OF INDIA DABUGAON SBIN0010933   18 SADAN JANI OR-30-001-003-001/13235 ST BAIGAM P P P P P P P P P P P P 12 101.67 1220 0 0 1220 DABUGAM 764072 CHACHARAGUDA   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19520 Amount Paid Other 2440

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

Total Cash payment(In Rs.) Cash 21960 Average Per labour 1220

Total man days : 216