Muster Roll No. : 4119	Date From : 08/06/2010    Date To : 13/06/2010	Sanction No. : 113/09    Sanction Date : 25/12/2009
Work Code : 2409011014/RC-Sand Moram/99915	Work Name : Imp of Road from Bhursipali to Kankria

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 JAGYAN OR-09-011-014-001/10599 OTHER BHURSIPALI P P P P P P 6 88.5 531 0 0 531         2 SRIDHARA OR-09-011-014-001/9848 OTHER BHURSIPALI P P P P P P 6 87.67 526 0 0 526         3 BHAGIRATHI OR-09-011-014-001/9847 SC BHURSIPALI P P P P P P 6 89 534 0 0 534 UTKAL GRAMYA BANK BILEISARDA 067   4 SURATA OR-09-011-014-001/9850 OTHER BHURSIPALI P P P P P P 6 72.33 434 0 0 434 UTKAL GRAMYA BANK BILEISARDA 067   5 UMESH KUMAR OR-09-011-014-001/9863 OTHER BHURSIPALI P P P P P P 6 89.5 537 0 0 537 UTKAL GRAMYA BANK Bilaisarda 067   6 HARA OR-09-011-014-001/9900 OTHER BHURSIPALI P P P 3 87 261 0 0 261 UTKAL GRAMYA BANK Bilaisarda 067   7 PAIANBUDU OR-09-011-014-001/9809 OTHER BHURSIPALI P P P P 4 87.75 351 0 0 351 UTKAL GRAMYA BANK Bilaisarda 067   8 RAJARAM OR-09-011-014-001/10309 OTHER BHURSIPALI P P P P P P 6 88 528 0 0 528 UTKAL GRAMYA BANK Bilaisarda 067   9 RAJU OR-09-011-014-001/10599 OTHER BHURSIPALI P P P P P P 6 88.5 531 0 0 531 UTKAL GRAMYA BANK Bilaisarda 067   10 HRUSHI OR-09-011-014-001/9901 SC BHURSIPALI P P P 3 88.33 265 0 0 265 UTKAL GRAMYA BANK Bilaisarda 067   11 KALARA OR-09-011-014-001/9906 OTHER BHURSIPALI P P 2 86 172 0 0 172 UTKAL GRAMYA BANK Bilaisarda 067   12 GULA OR-09-011-014-001/9914 OTHER BHURSIPALI P P P P P P 6 87.33 524 0 0 524 UTKAL GRAMYA BANK Bilaisarda 067   13 BISHNU OR-09-011-014-001/9809 OTHER BHURSIPALI P P P P 4 87.75 351 0 0 351 STATE BANK OF INDIA ADB BOLANGIR SBIN0001701   14 DANDA(Wife) OR-09-011-014-001/9847 SC BHURSIPALI P P P P P P 6 89.17 535 0 0 535 UTKAL GRAMYA BANK Bilaisarda 067   15 SURUBUE OR-09-011-014-001/10309 OTHER BHURSIPALI P P P P P P 6 88 528 0 0 528 UTKAL GRAMYA BANK Bilaisarda 067   16 SHANKAR OR-09-011-014-001/9900 OTHER BHURSIPALI P P P 3 86.67 260 0 0 260 UTKAL GRAMYA BANK Bilaisarda 067   17 SITA OR-09-011-014-001/9863 OTHER BHURSIPALI P P P P P 5 89.2 446 0 0 446 UTKAL GRAMYA BANK Bilaisarda 067   18 BEDAMATI OR-09-011-014-001/9848 OTHER BHURSIPALI P P P P P P 6 87.67 526 0 0 526 UTKAL GRAMYA BANK Bilaisarda 067   19 SUDAM(Son) OR-09-011-014-001/9847 SC BHURSIPALI P P P P P P 6 89 534 0 0 534 UTKAL GRAMYA BANK Bilaisarda 067   20 SIBU OR-09-011-014-001/9809 OTHER BHURSIPALI P P P P 4 87.5 350 0 0 350 UTKAL GRAMYA BANK Bilaisarda 067   Daily Attendence 20 20 19 16 13 12

Category Amount Paid(In Rs.) Amount Paid SC 1868 Amount Paid ST 0 Amount Paid Other 6856

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

Total Cash payment(In Rs.) Cash 8724 Average Per labour 436.2

Total man days : 100