Muster Roll No. : 297532	Date From : 14/02/2011    Date To : 19/02/2011	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 MANGALDI OR-30-001-008-010/11720 OTHER MEDANA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA DABUGAON SBIN0010933   2 BALARAM OR-30-001-008-010/11888 ST MEDANA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA DABUGAON SBIN0010933   3 RATNAKAR MAJHI OR-30-001-008-010/11829 ST MEDANA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA DABUGAON SBIN0010933   4 MAND KUMBHAR OR-30-001-008-010/11749 OTHER MEDANA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   5 BHAKULI OR-30-001-008-010/11749 OTHER MEDANA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   6 ANANTARAM OR-30-001-008-010/11749 OTHER MEDANA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   7 DINU BHATRA OR-30-001-008-010/11751 ST MEDANA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   8 FULA OR-30-001-008-010/11751 ST MEDANA P P P P P 5 125 625 0 0 625 DABUGAM 76407201 KORAPUT,BERHAMPUR   9 JALADHAR GOUDA OR-30-001-008-006/12808 OTHER CHATIGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   10 SUKAMAN GOUDA OR-30-001-008-006/12836 OTHER CHATIGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   11 DHARAMU GOUDA OR-30-001-008-010/11625 OTHER MEDANA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   12 DHANAMATI OR-30-001-008-010/11625 OTHER MEDANA P P P P P 5 125 625 0 0 625 DABUGAM 76407201 KORAPUT,BERHAMPUR   13 JUGE BHATRA OR-30-001-008-010/11701 ST MEDANA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   14 FULABATI OR-30-001-008-010/11701 ST MEDANA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   15 BIDYANATH GOUDA OR-30-001-008-010/11720 OTHER MEDANA P P P P P 5 125 625 0 0 625 DABUGAM 76407201 KORAPUT,BERHAMPUR   Daily Attendence 15 15 15 15 15 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4375 Amount Paid Other 6500

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

Total Cash payment(In Rs.) Cash 10875 Average Per labour 725

Total man days : 87