Muster Roll No. : 271361	Date From : 15/10/2010    Date To : 28/10/2010	Sanction No. : 3523-KSG1-09/10    Sanction Date : 05/12/2009
Work Code : 2430002/RC-Sand Moram/93183	Work Name : IMP OF ROAD FROM TARAGAM HIGH SCHOOL TO TARAGAM RO

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 KUSUMA PUJARI OR-30-002-022-002/2574 ST TARAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   2 SUKALDEI PUJARI OR-30-002-022-002/2725 ST TARAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   3 GHINU PUJARI OR-30-002-022-002/33928 ST TARAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   4 ABHI BHATRA OR-30-002-022-002/2736 ST TARAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   5 LACHAMA BHATRA OR-30-002-022-002/2736 ST TARAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   6 ANGADA BHATRA OR-30-002-022-002/2601 ST TARAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   7 PURUBA BHATRA OR-30-002-022-002/2601 ST TARAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   8 SAHADEV BISOI OR-30-002-022-002/2642 OTHER TARAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   9 MANGALDEI BISOI OR-30-002-022-002/2642 OTHER TARAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   10 PADAM BHATRA OR-30-002-022-002/2585 ST TARAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   11 JEMA PUJARI OR-30-002-022-002/33928 ST TARAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   12 HARI PUJARI OR-30-002-022-002/2574 ST TARAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   13 ASAI PUJRI OR-30-002-022-002/2725 ST TARAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 KODINGA 764075 KOTTAGAM   14 DHANURJAYA HARIJAN OR-30-002-022-002/2469 SC TARAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 KODINGA 764075 KOTTAGAM   15 BAISAKHU BHATRA OR-30-002-022-002/2565 ST TARAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 KODINGA 764075 KOTTAGAM   16 MANSIRA BHATRA OR-30-002-022-002/2565 ST TARAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 KOTTAGAM 764075 KOTTAGAM   17 PURBAHARI HARIJAN OR-30-002-022-002/2469 SC TARAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 KOTTAGAM 764075 KOTTAGAM   18 KUSUMA BHATRA OR-30-002-022-002/2585 ST TARAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 KOTTAGAM 764075 KOTTAGAM   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 15120 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 19440 Average Per labour 1080

Total man days : 216