Muster Roll No. : 247605	Date From : 02/04/2011    Date To : 15/04/2011	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 MATAI NAYAKA OR-30-010-002-004/14767 SC UMURI P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   2 MURI OR-30-010-002-004/14767 SC UMURI P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   3 BISWA OR-30-010-002-004/14767 SC UMURI P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   4 PADMANABHA PUJARI OR-30-010-002-004/14887 SC UMURI P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   5 RADHIKA OR-30-010-002-004/14887 SC UMURI P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   6 DHANURJAYA OR-30-010-002-004/14887 SC UMURI P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   7 TAILA OR-30-010-002-004/14887 SC UMURI P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   8 SUBHADARA OR-30-010-002-004/14750 SC UMURI P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   9 DAMULU OR-30-010-002-004/14853 SC UMURI P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   10 ANADI OR-30-010-002-004/14853 SC UMURI P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   11 NARENDRA OR-30-010-002-004/14701 OTHER UMURI P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   12 RAGHUNATH DASH(Self) OR-30-010-002-004/14701 OTHER UMURI P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   13 KISHARA OR-30-010-002-004/14750 SC UMURI P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   14 MOHAN DASH(Son) OR-30-010-002-004/14701 OTHER UMURI P P P P P P P P P P P P 12 125 1500 0 0 1500 ANCHALGUMMA 764069 ANCHALGUM   15 SUNADEI DASA OR-30-010-002-004/14701 OTHER UMURI P P P P P P P P P P P P 12 125 1500 0 0 1500 ANCHALGUMMA 764069 ANCHALGUMMA   16 DAMU NAYAKA OR-30-010-002-004/14750 SC UMURI P P P P P P P P P P P P 12 125 1500 0 0 1500 ANCHALGUMMA 764049 ANCHALGUMMA   17 SUBLOCHAN NAYAK(Self) OR-30-010-002-004/14767 SC UMURI P P P P P P P P P P P P 12 125 1500 0 0 1500 ANCHALGUMMA 764049 ANCHALGUMMA   18 JEMA NAYAKA OR-30-010-002-004/14853 SC UMURI P P P P P P P P P P P P 12 125 1500 0 0 1500 ANCHALGUMMA 764049 ANCHALGUMMA   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 21000 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 27000 Average Per labour 1500

Total man days : 216