Muster Roll No. : 277017	Date From : 20/10/2010    Date To : 04/11/2010	Sanction No. : 3523-KSG2-09/10    Sanction Date : 06/12/2009
Work Code : 2430002/RC-Metal First coat/98073	Work Name : Imp of road from Renigugda PM to Jangal 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 8 9 10 11 12 13 14 15 16 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 CHANDAR GOUDA OR-30-002-016-002/8158 OTHER KARCHAMAL P P P P P P P P P P P P P P 14 90 1260 0 0 1260 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   2 SURYAMANI SARABU OR-30-002-016-002/7913 OTHER KARCHAMAL P P P P P P P P P P P P P P 14 90 1260 0 0 1260 BANK OF BARODA Nabarangapur BARB0NABARA   3 PARSU GOUDA OR-30-002-016-002/8154 OTHER KARCHAMAL P P P P P P P P P P P P P 13 90 1170 0 0 1170 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB   4 LAKINATH GOUDA OR-30-002-016-002/8429 OTHER KARCHAMAL P P P P P P P P P P P P P P 14 90 1260 0 0 1260 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB   5 KAMALSING SARABU OR-30-002-016-002/8120 OTHER KARCHAMAL P P P P P P P P P P P P P P 14 90 1260 0 0 1260 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   6 BRUNDABATI SARABU OR-30-002-016-002/8120 OTHER KARCHAMAL P P P P P P P P P P P P P P 14 90 1260 0 0 1260 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   7 CHAMPA MUDULI OR-30-002-016-002/7874 ST KARCHAMAL P P P P P P P P P P P P P P 14 90 1260 0 0 1260 KOTPAD 764058 MODEIGAM   8 BALMATI GOUDA OR-30-002-016-002/8429 OTHER KARCHAMAL P P P P P P P P P P P P P P 14 90 1260 0 0 1260 KOTPAD 764058 MDOEIGAM   9 ASTU BHATRA OR-30-002-016-002/8453 ST KARCHAMAL P P P P P P P P P P P P P 13 90 1170 0 0 1170 KOTPAD 764058 MODEIGAM   10 SHANTI SAMARATHA OR-30-002-016-003/7455 ST M.GUMANDLI P P P P P P P P P P P P P P 14 90 1260 0 0 1260 KOTPAD 764058 MODEIGAM   11 USHABATI CHALAN OR-30-002-016-003/7475 ST M.GUMANDLI P P P P P P P P P P P P P 13 90 1170 0 0 1170 KOTPAD 764058 MODEIGAM   12 ARJUNA SARABU OR-30-002-016-002/7913 OTHER KARCHAMAL P P P P P P P P P P P P P P 14 90 1260 0 0 1260 MODEIGAM 764058 MODEIGAM   13 PARBATI GOUDA OR-30-002-016-002/8154 OTHER KARCHAMAL P P P P P P P P P P P P P 13 90 1170 0 0 1170 MODEIGAM 764058 MODEIGAM   14 ABHIMANYU SARABU OR-30-002-016-002/8349 OTHER KARCHAMAL P P P P P P P P P P P P P P 14 90 1260 0 0 1260 MODEIGAM 764058 MODEIGAM   15 GOURI SARABU OR-30-002-016-002/8349 OTHER KARCHAMAL P P P P P P P P P P P P P P 14 90 1260 0 0 1260 MODEIGAM 764058 MODEIGAM   16 RADHAMANI SAMRATH OR-30-002-016-003/7455 ST M.GUMANDLI P P P P P P P P P P P P P P 14 90 1260 0 0 1260 KOTPAD 76405801 KORAPUT,BERHAMPUR   17 DHANSING MUDULI OR-30-002-016-002/7874 ST KARCHAMAL P P P P P P P P P P P P P P 14 90 1260 0 0 1260 KOTPAD 76405801 KORAPUT,BERHAMPUR   18 PADAM CHALAN OR-30-002-016-003/7475 ST M.GUMANDLI P P P P P P P P P P P P P 13 90 1170 0 0 1170 KOTPAD 764058 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 18 18 0 13 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8550 Amount Paid Other 13680

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

Total Cash payment(In Rs.) Cash 22230 Average Per labour 1235

Total man days : 247