Muster Roll No. : 173193	Date From : 06/01/2011    Date To : 10/01/2011	Sanction No. : 3627-DBG3-09/10    Sanction Date : 12/12/2009
Work Code : 2430001/RC-Sand Moram/97639	Work Name : IMP. OF ROAD FROM MEDENA PMGSY ROAD TO BAUNSABEDA

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 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 RAMADHAR GOUDA OR-30-001-008-010/11747 OTHER MEDANA P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA DABUGAON SBIN0010933   2 HIRADI OR-30-001-008-010/11747 OTHER MEDANA P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA DABUGAON SBIN0010933   3 SUKAMAN KALAR OR-30-001-008-010/11618 OTHER MEDANA P P P P P 5 90 450 0 0 450 DABUGAM 764072 MEDENA   4 DHANAMATI OR-30-001-008-010/11618 OTHER MEDANA P P P P P 5 90 450 0 0 450 DABUGAM 764072 MEDENA   5 SANADHAR BHATRA OR-30-001-008-010/11696 ST MEDANA P P P P P 5 90 450 0 0 450 DABUGAM 76407201 KORAPUT,BERHAMPUR   6 BALAKI OR-30-001-008-010/11696 ST MEDANA P P P P P 5 90 450 0 0 450 DABUGAM 76407201 KORAPUT,BERHAMPUR   7 SANU BHATRA OR-30-001-008-010/11735 ST MEDANA P P P P P 5 90 450 0 0 450 DABUGAM 76407201 KORAPUT,BERHAMPUR   8 RUKUNI OR-30-001-008-010/11735 ST MEDANA P P P P P 5 90 450 0 0 450 DABUGAM 76407201 KORAPUT,BERHAMPUR   9 LACHIMIDHAR BHATRA OR-30-001-008-010/11737 ST MEDANA P P P P P 5 90 450 0 0 450 DABUGAM 76407201 KORAPUT,BERHAMPUR   10 BAISAKHI OR-30-001-008-010/11737 ST MEDANA P P P P P 5 90 450 0 0 450 DABUGAM 76407201 KORAPUT,BERHAMPUR   11 KAMALU PUJARI OR-30-001-008-010/11743 ST MEDANA P P P P P 5 90 450 0 0 450 DABUGAM 76407201 KORAPUT,BERHAMPUR   12 KANAKA OR-30-001-008-010/11743 ST MEDANA P P P P P 5 90 450 0 0 450 DABUGAM 76407201 KORAPUT,BERHAMPUR   13 KULADHAR MEHERA OR-30-001-008-010/11821 SC MEDANA P P P P P 5 90 450 0 0 450 DABUGAM 76407201 KORAPUT,BERHAMPUR   14 DEBAKI OR-30-001-008-010/11821 SC MEDANA P P P P P 5 90 450 0 0 450 DABUGAM 76407201 KORAPUT,BERHAMPUR   15 PARSURAM KALAR OR-30-001-008-010/11934 OTHER MEDANA P P P P P 5 90 450 0 0 450 DABUGAM 76407201 KORAPUT,BERHAMPUR   16 MALATI OR-30-001-008-010/11934 OTHER MEDANA P P P P P 5 90 450 0 0 450 DABUGAM 76407201 KORAPUT,BERHAMPUR   17 SAIBA GOUDA OR-30-001-008-010/11614 OTHER MEDANA P P P P P 5 90 450 0 0 450 DABUGAM 76407201 KORAPUT,BERHAMPUR   18 SOR OR-30-001-008-010/11614 OTHER MEDANA P P P P P 5 90 450 0 0 450 DABUGAM 76407201 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 900 Amount Paid ST 3600 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 450

Total man days : 90