Muster Roll No. : 297519	Date From : 24/02/2011    Date To : 01/03/2011	Sanction No. : 344-DBM1-10/11    Sanction Date : 01/06/2010
Work Code : 2430001/RC-Metal First coat/111895	Work Name : IMP. OF RAOD FROM BHANDIMAL CHHAK TO HALDI WITH CD WORK

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 DHANESH OR-30-001-008-003/11522 ST BHANDIMALA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   2 KARTIK JANI OR-30-001-008-003/11524 ST BHANDIMALA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   3 DALIMBA OR-30-001-008-003/11524 ST BHANDIMALA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   4 BHAMA OR-30-001-008-003/11489 SC BHANDIMALA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   5 DASARATH GOUDA OR-30-001-008-003/11582 OTHER BHANDIMALA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   6 PARAMA OR-30-001-008-003/11582 OTHER BHANDIMALA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   7 MAKARAND GOUDA OR-30-001-008-003/11503 OTHER BHANDIMALA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   8 TULASA OR-30-001-008-003/11503 OTHER BHANDIMALA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   9 LAMBUDAR HARIJAN OR-30-001-008-003/11513 SC BHANDIMALA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   10 PUTANA OR-30-001-008-003/11513 SC BHANDIMALA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   11 CHAINU GOUDA OR-30-001-008-003/11552 OTHER BHANDIMALA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   12 ANADI OR-30-001-008-003/11552 OTHER BHANDIMALA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   13 KASA GOUDA OR-30-001-008-003/11553 OTHER BHANDIMALA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   14 LAXMI OR-30-001-008-003/11553 OTHER BHANDIMALA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   15 HEMADHAR MALI OR-30-001-008-003/11559 OTHER BHANDIMALA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   16 DAIMATI OR-30-001-008-003/11559 OTHER BHANDIMALA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   17 BUDU MALI OR-30-001-008-003/11570 OTHER BHANDIMALA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   Daily Attendence 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 2250 Amount Paid ST 2250 Amount Paid Other 8250

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

Total Cash payment(In Rs.) Cash 12750 Average Per labour 750

Total man days : 102