Muster Roll No. : 269970	Date From : 12/05/2011    Date To : 25/05/2011	Sanction No. : 3210-KGD-10/11    Sanction Date : 10/06/2010
Work Code : 2430002/WC-Others/140353	Work Name : MO POKHORI JHINA BHATRA MOTTIGAM MOTTIGAM 274

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 GOBINDA BINDHANI OR-30-002-017-001/23972 SC MOTIGAM P P P P P P P P P P P P 12 125 1500 0 0 1500 KOSAGUMUDA 764061 MOTIGAM   2 ISWAR GODUA OR-30-002-017-001/23948 OTHER MOTIGAM P P P P P P P P P P P P 12 125 1500 0 0 1500 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   3 ASMATI GOUDA OR-30-002-017-001/23948 OTHER MOTIGAM 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   4 SRIRAM KALAR OR-30-002-017-001/24040 ST MOTIGAM P P P P P P P P P P P P 12 125 1500 0 0 1500 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   5 DHANMATI KALAR OR-30-002-017-001/24040 ST MOTIGAM 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   6 GURU GOUDA OR-30-002-017-001/23876 OTHER MOTIGAM P P P P P P P P P P P P 12 125 1500 0 0 1500 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   7 GARIMANI GOUDA OR-30-002-017-001/23876 OTHER MOTIGAM P P P P P P P P P P P P 12 125 1500 0 0 1500 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   8 GURA BHATRA OR-30-002-017-001/23904 ST MOTIGAM P P P P P P P P P P P P 12 125 1500 0 0 1500 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   9 KARTIK BHATRA OR-30-002-017-001/23904 ST MOTIGAM P P P P P P P P P P P P 12 125 1500 0 0 1500 KOSAGUMUDA 764061 MOTIGAM   10 RATAN BHATRA OR-30-002-017-001/23904 ST MOTIGAM P P P P P P P P P P P P 12 125 1500 0 0 1500 KOSAGUMUDA 764061 MOTIGAM   11 CHANDAR KALAR OR-30-002-017-001/24009 ST MOTIGAM P P P P P P P P P P P P 12 125 1500 0 0 1500 MOTIGAM 764061 MOTIGAM   12 SUKDEO KALAR OR-30-002-017-001/24009 ST MOTIGAM P P P P P P P P P P P P 12 125 1500 0 0 1500 MOTIGAM 764061 MOTIGAM   13 SANADEI KALAR OR-30-002-017-001/24009 ST MOTIGAM P P P P P P P P P P P P 12 125 1500 0 0 1500 MOTIGAM 764061 MOTIGAM   14 SANADHAR KALAR OR-30-002-017-001/23987 ST MOTIGAM P P P P P P P P P P P P 12 125 1500 0 0 1500 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   15 BAIGA KALAR OR-30-002-017-001/23987 ST MOTIGAM P P P P P P P P P P P P 12 125 1500 0 0 1500 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   16 DAMUDAR KALAR OR-30-002-017-001/23987 ST MOTIGAM P P P P P P P P P P P P 12 125 1500 0 0 1500 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   17 CHAMRU BINDHANI OR-30-002-017-001/23972 SC MOTIGAM P P P P P P P P P P P P 12 125 1500 0 0 1500 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   18 SURYAMANI BINDHANI OR-30-002-017-001/23972 SC MOTIGAM 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 4500 Amount Paid ST 16500 Amount Paid Other 6000

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

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

Total man days : 216