Muster Roll No. : 14500	Date From : 29/12/2009    Date To : 04/01/2010	Sanction No. : 2934-KSG1-09/10    Sanction Date : 27/10/2009
Work Code : 2430002/RC-Earthern road/87956	Work Name : IMP OF JANIGUDA TOMAIN ROAD

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 KRUSA BHATRA OR-30-002-021-003/19464 ST KODABHATA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   2 TULARAM GODUA OR-30-002-021-003/19409 OTHER KODABHATA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   3 KHULANA GOUDA OR-30-002-021-003/19409 OTHER KODABHATA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   4 SANMATI PUJARI OR-30-002-021-003/19478 ST KODABHATA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   5 SADAN PUJARI OR-30-002-021-003/19478 ST KODABHATA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   6 HIRA BHATRA OR-30-002-021-003/19464 ST KODABHATA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   7 SAHADEV GOUDA OR-30-002-021-003/19388 OTHER KODABHATA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   8 PITARAM GOUDA OR-30-002-021-003/19604 OTHER KODABHATA P P P P P P 6 90 540 0 0 540 GHODADADHNUA 764061 GHODADDHANUA   9 PURNI PUJARI OR-30-002-021-003/19498 ST KODABHATA P P P P P P 6 90 540 0 0 540 GHODADAHNAUA 764061 GHODADDHANUA   10 LACHAMIDHAR PUJARI OR-30-002-021-003/19498 ST KODABHATA P P P P P P 6 90 540 0 0 540 GHODADDHANUA 764061 GHODADDHANUA   11 NANDAI PUJARI OR-30-002-021-003/19498 ST KODABHATA P P P P P P 6 90 540 0 0 540 GHODADDHANUA 764061 GHODADHANUA   12 MATIRAM GOUDA OR-30-002-021-003/19502 OTHER KODABHATA P P P P P P 6 90 540 0 0 540 GHODADDHANUA 764061 GHODADDHANUA   13 RUKUNA GOUDA OR-30-002-021-003/19502 OTHER KODABHATA P P P P P P 6 90 540 0 0 540 GHODADDHANUA 764061 GHODADHANUA   14 GANGADHAR AGOUDA OR-30-002-021-003/19604 OTHER KODABHATA P P P P P P 6 90 540 0 0 540 GHODADDHANUA 764061 GHODADDHANUA   15 PADMA GOUDA OR-30-002-021-003/19604 OTHER KODABHATA P P P P P P 6 90 540 0 0 540 GHODADDHANUA 764061 GHODADDHANUA   16 ANGAD BHATRA OR-30-002-021-003/19394 ST KODABHATA P P P P P P 6 90 540 0 0 540 GHODADDHANUA 764061 GHODADDHANUA   17 SANA BHATRA OR-30-002-021-003/19394 ST KODABHATA P P P P P P 6 90 540 0 0 540 GHODADDHANUA 764061 GHODADDHANUA   18 PADMANA PUJARI OR-30-002-021-003/19478 ST KODABHATA P P P P P P 6 90 540 0 0 540 GHODADDHANUA 764061 GHODADDHANUA   Daily Attendence 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5400 Amount Paid Other 4320

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

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

Total man days : 108