Muster Roll No. : 173411	Date From : 14/01/2011    Date To : 19/01/2011	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 6 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 SABITRI(Daughter-in-Law) OR-30-001-008-010/11804 OTHER MEDANA P P P P P P 6 90 540 0 0 540 BRANCH POST OFFICE, BADAOLAMA 764072 MEDENA   2 FULA OR-30-001-008-010/11805 OTHER MEDANA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   3 RAMA GOUDA OR-30-001-008-010/11832 OTHER MEDANA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   4 MANGALDI OR-30-001-008-010/11832 OTHER MEDANA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   5 PITAMBAR MAJHI OR-30-001-008-010/11640 ST MEDANA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   6 NILABATI OR-30-001-008-010/11640 ST MEDANA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   7 SANADHAR BHATRA OR-30-001-008-010/11696 ST MEDANA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   8 BALAKI OR-30-001-008-010/11696 ST MEDANA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   9 SANU BHATRA OR-30-001-008-010/11735 ST MEDANA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   10 RUKUNI OR-30-001-008-010/11735 ST MEDANA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   11 LACHIMIDHAR BHATRA OR-30-001-008-010/11737 ST MEDANA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   12 BAISAKHI OR-30-001-008-010/11737 ST MEDANA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   13 KAMALU GOUDA OR-30-001-008-010/11766 OTHER MEDANA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   14 ANJANA OR-30-001-008-010/11766 OTHER MEDANA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   15 PRAFULA OR-30-001-008-010/11804 OTHER MEDANA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   16 LAKHMI(Daughter-in-Law) OR-30-001-008-010/11804 OTHER MEDANA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   17 BHUBAN(Son) OR-30-001-008-010/11804 OTHER MEDANA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   18 MANGALDI OR-30-001-008-010/11852 ST MEDANA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4860 Amount Paid Other 4860

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

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

Total man days : 108