Muster Roll No. : 296872	Date From : 03/01/2011    Date To : 08/01/2011	Sanction No. : 2938-DBG4-09/10    Sanction Date : 28/02/2010
Work Code : 2430001/RC-Sand Moram/106890	Work Name : IMPROVEMENT OF ROAD FROM BHONDIMAL MAJHISAHI TO JANISAHI.

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 FULASING NAIK OR-30-001-008-003/11520 ST BHANDIMALA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA DABUGAON SBIN0010933   2 PURNI OR-30-001-008-003/11520 ST BHANDIMALA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA DABUGAON SBIN0010933   3 BIKRAM PUJARI OR-30-001-008-003/11532 ST BHANDIMALA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   4 LAXMI OR-30-001-008-003/11532 ST BHANDIMALA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   5 TRINATH PUJARI OR-30-001-008-003/11540 SC BHANDIMALA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   6 NEPUR OR-30-001-008-003/11540 SC BHANDIMALA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   7 BUDAN BHATRA OR-30-001-008-003/11548 ST BHANDIMALA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   8 TULARAM MAJHI OR-30-001-008-003/11556 ST BHANDIMALA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   9 CHITI OR-30-001-008-003/11556 ST BHANDIMALA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   10 CHETAMAN CHALAN OR-30-001-008-003/11573 ST BHANDIMALA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   11 BUDHA OR-30-001-008-003/11573 ST BHANDIMALA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   12 RUKANI OR-30-001-008-003/11499 ST BHANDIMALA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   13 BHAGAT PUJARI OR-30-001-008-003/11508 ST BHANDIMALA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   14 BAIDI OR-30-001-008-003/11508 ST BHANDIMALA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   15 BHUDAN PANAKA OR-30-001-008-003/11512 SC BHANDIMALA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   16 PARAMA OR-30-001-008-003/11512 SC BHANDIMALA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   17 GHENUA GOUDA OR-30-001-008-003/11514 OTHER BHANDIMALA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   18 NILABATI OR-30-001-008-003/11514 OTHER BHANDIMALA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 6480 Amount Paid Other 1080

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 540

Total man days : 108