Muster Roll No. : 193883	Date From : 03/02/2010    Date To : 08/02/2010	Sanction No. : 1579-DBG-2008/09    Sanction Date : 26/05/2008
Work Code : 2430001/WC-Tank/59242	Work Name : RENOVATION OF TANK AT BADALIGUDA

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 CHAITU BHATRA OR-30-001-008-012/12420 ST SINDHIKAGUDA P P P P P P 6 196 1176 0 0 1176 DABUGAM 76407201 KORAPUT,BERHAMPUR   2 DAIMATI OR-30-001-008-012/12420 ST SINDHIKAGUDA P P P P P P 6 196 1176 0 0 1176 DABUGAM 76407201 KORAPUT,BERHAMPUR   3 TULARAM BHATRA OR-30-001-008-012/12423 ST SINDHIKAGUDA P P P P P P 6 195 1170 0 0 1170 DABUGAM 76407201 KORAPUT,BERHAMPUR   4 GURUBARI OR-30-001-008-012/12423 ST SINDHIKAGUDA P P P P P P 6 195 1170 0 0 1170 DABUGAM 76407201 KORAPUT,BERHAMPUR   5 JAMUNA OR-30-001-008-012/12446 ST SINDHIKAGUDA P P P P P P 6 200 1200 0 0 1200 DABUGAM 76407201 KORAPUT,BERHAMPUR   6 RATAN BHATRA OR-30-001-008-012/12421 ST SINDHIKAGUDA P P P P P P 6 196 1176 0 0 1176 DABUGAM 76407201 KORAPUT,BERHAMPUR   7 KARTIK BHATRA OR-30-001-008-012/12385 ST SINDHIKAGUDA P P P P P P 6 196.83 1181 0 0 1181 DABUGAM 76407201 KORAPUT,BERHAMPUR   8 SANAMATI OR-30-001-008-012/12385 ST SINDHIKAGUDA P P P P P P 6 198 1188 0 0 1188 DABUGAM 76407201 KORAPUT,BERHAMPUR   9 DASAMU BHATRA OR-30-001-008-012/12402 ST SINDHIKAGUDA P P P P P P 6 196 1176 0 0 1176 DABUGAM 76407201 KORAPUT,BERHAMPUR   10 GAURI OR-30-001-008-012/12402 ST SINDHIKAGUDA P P P P P P 6 196 1176 0 0 1176 DABUGAM 76407201 KORAPUT,BERHAMPUR   11 GOBARU BHATRA OR-30-001-008-012/12403 ST SINDHIKAGUDA P P P P P P 6 195.33 1172 0 0 1172 DABUGAM 76407201 KORAPUT,BERHAMPUR   12 PAR OR-30-001-008-012/12403 ST SINDHIKAGUDA P P P P P P 6 195 1170 0 0 1170 DABUGAM 76407201 KORAPUT,BERHAMPUR   13 MAINU BHATRA OR-30-001-008-012/12413 ST SINDHIKAGUDA P P P P P P 6 196 1176 0 0 1176 DABUGAM 76407201 KORAPUT,BERHAMPUR   14 PADMINI OR-30-001-008-012/12413 ST SINDHIKAGUDA P P P P P P 6 196 1176 0 0 1176 DABUGAM 76407201 KORAPUT,BERHAMPUR   Daily Attendence 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16483 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16483 Average Per labour 1177.3572

Total man days : 84