Muster Roll No. : 271792	Date From : 02/11/2010    Date To : 15/11/2010	Sanction No. : 310/09-10    Sanction Date : 05/12/2009
Work Code : 2430002/RC-Earthern road/105117	Work Name : Imp of road from Panraguda to Borogam Hatapada

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 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 KARTIKA HARIJAN OR-30-002-024-001/14344 OTHER BAARAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   2 KOUSALYA HARIIJAN OR-30-002-024-001/14344 OTHER BAARAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   3 NILABATI BHATRA OR-30-002-024-001/14681 ST BAARAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 BOROGAM 764061 BOROGAM   4 KAMALA ADHIKARI OR-30-002-024-001/14488 OTHER BAARAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 KOTPAD 764061 BOROGAM   5 HADIN ADHIKARI OR-30-002-024-001/14488 OTHER BAARAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 KOTPAD 764061 BARAGAM   6 MANIRAM BHATRA OR-30-002-024-001/14681 ST BAARAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 KOTPAD 764058 UKIAPALLI   7 KRUSHNA MAJHI OR-30-002-024-001/14310 ST BAARAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 KOTPAD 764058 UKIAPALLI   8 SUKMATI MAJHI OR-30-002-024-001/14310 ST BAARAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 KOTPAD 764058 UKIAPALI   9 MANGALDAS BHATRA OR-30-002-024-001/14609 ST BAARAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 KOTPAD 76405801 KORAPUT,BERHAMPUR   10 SANMATI BHATRA OR-30-002-024-001/14609 ST BAARAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 KOTPAD 76405801 KORAPUT,BERHAMPUR   11 MADAN MAJHI OR-30-002-024-001/14638 ST BAARAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 KOTPAD 76405801 KORAPUT,BERHAMPUR   12 PARA MAJHI OR-30-002-024-001/14638 ST BAARAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 KOTPAD 76405801 KORAPUT,BERHAMPUR   13 MURALI GANDA OR-30-002-024-001/14328 SC BAARAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 KOTPAD 76405801 KORAPUT,BERHAMPUR   14 RIBI GANDA OR-30-002-024-001/14328 SC BAARAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 KOTPAD 76405801 KORAPUT,BERHAMPUR   15 SALIM BHATRA(Self) OR-30-002-024-001/14429 ST BAARAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 KOTPAD 76405801 KORAPUT,BERHAMPUR   16 ASTA BHATRA(Wife) OR-30-002-024-001/14429 ST BAARAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 KOTPAD 76405801 KORAPUT,BERHAMPUR   17 CHITARAM HARIJAN OR-30-002-024-001/14334 SC BAARAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 KOTPAD 76405801 KORAPUT,BERHAMPUR   18 BHANUMATI HARIJAN OR-30-002-024-001/14334 SC BAARAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 KOTPAD 76405801 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 10800 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 19440 Average Per labour 1080

Total man days : 216