Muster Roll No. : 271824	Date From : 19/10/2010    Date To : 01/11/2010	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 TULARAM PUJARI OR-30-002-024-002/15123 ST DURAGAAM P P P P P P P P P P P P 12 90 1080 0 0 1080         2 MANGA PUJARI OR-30-002-024-002/15123 ST DURAGAAM P P P P P P P P P P P P 12 90 1080 0 0 1080         3 HEMA PUJARI OR-30-002-024-002/15123 ST DURAGAAM P P P P P P P P P P P P 12 90 1080 0 0 1080         4 BUTI PUJARI OR-30-002-024-002/15123 ST DURAGAAM P P P P P P P P P P P P 12 90 1080 0 0 1080         5 AMALSAI BHATRA OR-30-002-024-002/15034 ST DURAGAAM P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   6 BALI BHATRA OR-30-002-024-002/15034 ST DURAGAAM P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   7 JAYARAM BHATRA OR-30-002-024-002/15034 ST DURAGAAM P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   8 SIBA BHATRA OR-30-002-024-002/15034 ST DURAGAAM P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   9 GHASI RANDHARI OR-30-002-024-002/15093 ST DURAGAAM P P P P P P P P P P P P 12 90 1080 0 0 1080 KOTPAD 764058 UKIAPALLI   10 GOMATI RANDHARI OR-30-002-024-002/15093 ST DURAGAAM P P P P P P P P P P P P 12 90 1080 0 0 1080 UKIAPALLI 764061 UKIAPALLI   11 RUPSILA RANDHARI OR-30-002-024-002/15093 ST DURAGAAM P P P P P P P P P P P P 12 90 1080 0 0 1080 UKIAPALLI 764061 UKIAPALLI   12 NANDAI RANDHARI OR-30-002-024-002/15093 ST DURAGAAM P P P P P P P P P P P P 12 90 1080 0 0 1080 KOTPAD 76405801 KORAPUT,BERHAMPUR   13 PARA RANDHARI OR-30-002-024-002/15093 ST DURAGAAM P P P P P P P P P P P P 12 90 1080 0 0 1080 KOTPAD 76405801 KORAPUT,BERHAMPUR   14 LACHANI BHATRA OR-30-002-024-002/14978 ST DURAGAAM P P P P P P P P P P P P 12 90 1080 0 0 1080 KOTPAD 76405801 KORAPUT,BERHAMPUR   15 SUKBATI BHATRA OR-30-002-024-002/14978 ST DURAGAAM P P P P P P P P P P P P 12 90 1080 0 0 1080 KOTPAD 76405801 KORAPUT,BERHAMPUR   16 NANDA BHATRA(Son) OR-30-002-024-002/14978 ST DURAGAAM P P P P P P P P P P P P 12 90 1080 0 0 1080 KOTPAD 76405801 KORAPUT,BERHAMPUR   17 PARSURAM BHATRA OR-30-002-024-002/14978 ST DURAGAAM P P P P P P P P P P P P 12 90 1080 0 0 1080 KOTPAD 76405801 KORAPUT,BERHAMPUR   18 BALI PUJARI OR-30-002-024-002/15123 ST DURAGAAM 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 12 18 18 18 18 18 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19440 Amount Paid Other 0

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

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

Total man days : 216