Muster Roll No. : 190753	Date From : 20/05/2009    Date To : 29/05/2009	Sanction No. : 1579-DBG-2008/09    Sanction Date : 26/05/2008
Work Code : 2430001/WC-Tank/59242	Work Name : RENOVATION OF TANK AT BADALIGUDA

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 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 PURNA HARIJAN OR-30-001-008-002/11988 SC BADALIGUDA P P P P P P P P P 9 103.78 934 0 0 934 STATE BANK OF INDIA DABUGAON SBIN0010933   2 SURYAMANI OR-30-001-008-002/11988 SC BADALIGUDA P P P P P P P P P 9 103.78 934 0 0 934 STATE BANK OF INDIA DABUGAON SBIN0010933   3 HANU MAJHI OR-30-001-008-002/12132 ST BADALIGUDA P P P P P P P P P 9 103.78 934 0 0 934 STATE BANK OF INDIA DABUGAON SBIN0010933   4 GURUBARI OR-30-001-008-002/12132 ST BADALIGUDA P P P P P P P P P 9 103.78 934 0 0 934 STATE BANK OF INDIA DABUGAON SBIN0010933   5 SANADHAR BINDHANI OR-30-001-008-002/12135 OTHER BADALIGUDA P P P P P P P P P 9 103.78 934 0 0 934 DABUGAM 76407201 KORAPUT,BERHAMPUR   6 PARBATI OR-30-001-008-002/12135 OTHER BADALIGUDA P P P P P P P P P 9 103.78 934 0 0 934 DABUGAM 76407201 KORAPUT,BERHAMPUR   7 AKHE SANTA OR-30-001-008-010/12049 ST MEDANA P P P P P P P P P 9 103.78 934 0 0 934 DABUGAM 76407201 KORAPUT,BERHAMPUR   8 SUHAI OR-30-001-008-010/12049 ST MEDANA P P P P P P P P P 9 103.78 934 0 0 934 DABUGAM 76407201 KORAPUT,BERHAMPUR   9 ANTA BHATRA OR-30-001-008-010/12082 ST MEDANA P P P P P P P P P 9 103.78 934 0 0 934 DABUGAM 76407201 KORAPUT,BERHAMPUR   10 KUINDA OR-30-001-008-010/12082 ST MEDANA P P P P P P P P P 9 103.78 934 0 0 934 DABUGAM 76407201 KORAPUT,BERHAMPUR   11 RAIDHAR SANTA OR-30-001-008-002/12105 ST BADALIGUDA P P P P P P P P P 9 103.78 934 0 0 934 DABUGAM 76407201 KORAPUT,BERHAMPUR   12 RUJA OR-30-001-008-002/12105 ST BADALIGUDA P P P P P P P P P 9 103.78 934 0 0 934 DABUGAM 76407201 KORAPUT,BERHAMPUR   13 SADA BINDHANI OR-30-001-008-002/12109 OTHER BADALIGUDA P P P P P P P P P 9 103.78 934 0 0 934 DABUGAM 76407201 KORAPUT,BERHAMPUR   14 DASAMI OR-30-001-008-002/12109 OTHER BADALIGUDA P P P P P P P P P 9 103.78 934 0 0 934 DABUGAM 76407201 KORAPUT,BERHAMPUR   15 BANAMALI HARIJAN OR-30-001-008-002/12110 SC BADALIGUDA P P P P P P P P P 9 103.78 934 0 0 934 DABUGAM 76407201 KORAPUT,BERHAMPUR   16 SUMITRA OR-30-001-008-002/12110 SC BADALIGUDA P P P P P P P P P 9 103.78 934 0 0 934 DABUGAM 76407201 KORAPUT,BERHAMPUR   17 JOGENDRA HARIJAN OR-30-001-008-002/11976 SC BADALIGUDA P P P P P P P P P 9 103.78 934 0 0 934 DABUGAM 76407201 KORAPUT,BERHAMPUR   18 TULASA OR-30-001-008-002/11976 SC BADALIGUDA P P P P P P P P P 9 103.78 934 0 0 934 DABUGAM 76407201 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18 0 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 5604 Amount Paid ST 7472 Amount Paid Other 3736

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

Total Cash payment(In Rs.) Cash 16812 Average Per labour 934

Total man days : 162