Muster Roll No. : 91767	Date From : 18/05/2010    Date To : 31/05/2010	Sanction No. : 1067-TTK-09/10    Sanction Date : 01/04/2010
Work Code : 2430010/RC-Earthern road/109022	Work Name : IMP. OF ROAD FROM BHIMAGUDA TO NUAGUDA

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 MOTI OR-30-010-002-002/15029 ST BHARANAPUR P P P P P P P P P P P P 12 90 1080 0 0 1080         2 PADMANABHA PATEL OR-30-010-002-002/15242 OTHER BHARANAPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   3 NIRUPAMA OR-30-010-002-002/15242 OTHER BHARANAPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   4 MAKUNDA BEHERA OR-30-010-002-002/15029 ST BHARANAPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   5 RATANI OR-30-010-002-002/15029 ST BHARANAPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   6 HARA PUJARI OR-30-010-002-002/15203 ST BHARANAPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   7 PURNA RUNJIA OR-30-010-002-002/15197 ST BHARANAPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   8 NANDAI OR-30-010-002-002/15197 ST BHARANAPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   9 CHANDRAMANI OR-30-010-002-002/15194 ST BHARANAPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   10 BALIBHADRA MAJHI OR-30-010-002-002/15099 ST BHARANAPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   11 GANES PUJARI OR-30-010-002-002/15132 SC BHARANAPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   12 DAMU HALBA OR-30-010-002-002/15241 ST BHARANAPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   13 JAYANTI OR-30-010-002-002/15241 ST BHARANAPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   14 SURJAMANI PUJARI OR-30-010-002-002/15132 SC BHARANAPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   15 JAYASINGH BEHERA OR-30-010-002-004/14919 ST UMURI P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   16 LALITA OR-30-010-002-002/15203 ST BHARANAPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 ANCHALGUMMA 764049 ANCHALAGUMMA   17 BHIMA BHATRA(Son) OR-30-010-002-002/15194 ST BHARANAPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 ANCHALGUMMA 764049 ANCHALAGUMMA   18 HIRAMANI BHATRA(Daughter-in-Law) OR-30-010-002-002/15194 ST BHARANAPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 ANCHALGUMMA 764049 ANCHALAGUMMA   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 15120 Amount Paid Other 2160

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

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

Total man days : 216