Muster Roll No. : 91777	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 SRIMATI OR-30-010-002-001/13806 ST ANCHALAGUMA P P P P P P P P P P P P 12 90 1080 0 0 1080         2 SAMBARI OR-30-010-002-001/13806 ST ANCHALAGUMA P P P P P P P P P P P P 12 90 1080 0 0 1080         3 PALLAD PUJARI OR-30-010-002-001/13807 ST ANCHALAGUMA 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 DANAE OR-30-010-002-001/13807 ST ANCHALAGUMA 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 KHAGAPATI MAJHI OR-30-010-002-001/13903 ST ANCHALAGUMA 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 PURNIMA OR-30-010-002-001/13903 ST ANCHALAGUMA 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 KISMATI OR-30-010-002-001/13903 ST ANCHALAGUMA 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 SYAMAGHANA OR-30-010-002-001/13903 ST ANCHALAGUMA 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 MATI BEHERA OR-30-010-002-004/14910 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   10 MUKUNDA OR-30-010-002-004/14910 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   11 SURESHA DANGARI OR-30-010-002-001/13943 OTHER ANCHALAGUMA 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 RAMANI OR-30-010-002-001/13943 OTHER ANCHALAGUMA 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 THABIRA PUJARAI OR-30-010-002-001/13583 ST ANCHALAGUMA 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 PRABHATI OR-30-010-002-001/13583 ST ANCHALAGUMA 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 NARAYAN PRADHANI OR-30-010-002-001/13805 OTHER ANCHALAGUMA P P P P P P P P P P P P 12 90 1080 0 0 1080 SUB-POST OFFICE, ANCHALAGUMMA 764069 ANCHALAGUMMA   16 KANCHAN OR-30-010-002-001/13805 OTHER ANCHALAGUMA P P P P P P P P P P P P 12 90 1080 0 0 1080 SUB-POST OFFICE, ANCHALAGUMMA 764069 ANCHALAGUMMA   17 DAIMATI RANDHARI OR-30-010-002-001/13810 ST ANCHALAGUMA P P P P P P P P P P P P 12 90 1080 0 0 1080 SUB-POST OFFICE, ANCHALAGUMMA 764069 ANCHALAGUMMA   18 USHA OR-30-010-002-001/13810 ST ANCHALAGUMA P P P P P P P P P P P P 12 90 1080 0 0 1080 SUB-POST OFFICE, ANCHALAGUMMA 764069 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 0 Amount Paid ST 15120 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