Muster Roll No. : 291423	Date From : 25/12/2010    Date To : 07/01/2011	Sanction No. : 3523-KSG-09/10    Sanction Date : 05/12/2009
Work Code : 2430002/RC-Sand Moram/91953	Work Name : IMP OF ROAD FROM RUNIGUDA TO TELIMUNDA

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 CHAMPA MALI OR-30-002-013-001/709 OTHER BAJRAGADA P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK KOSAGUMUDA 282   2 MUKTA SAH U OR-30-002-013-001/742 OTHER BAJRAGADA P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK KOSAGUMUDA 282   3 LABANGBATI SAHU OR-30-002-013-001/637 OTHER BAJRAGADA P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK KOSAGUMUDA 282   4 BALMATI MALI OR-30-002-013-001/1020 OTHER BAJRAGADA P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK KOSAGUMUDA 282   5 KARUNAMANI BHATA OR-30-002-013-001/872 SC BAJRAGADA P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   6 BUDURI SAHU OR-30-002-013-001/927 OTHER BAJRAGADA P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   7 PURNACHANDRA SAHU OR-30-002-013-001/966 OTHER BAJRAGADA P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   8 SITARAM SAHU OR-30-002-013-001/967 OTHER BAJRAGADA P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   9 MANGALDEI NAYAK OR-30-002-013-001/976 OTHER BAJRAGADA P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK KOSAGUMUDA 282   10 PADMINI BHATRA OR-30-002-013-001/940 ST BAJRAGADA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   11 RATANA BHATRA OR-30-002-013-001/882 ST BAJRAGADA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   12 JEMA BHATRA OR-30-002-013-001/575 ST BAJRAGADA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   13 ASMATI BHATRA OR-30-002-013-001/696 ST BAJRAGADA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   14 PURNA NAYAK OR-30-002-013-001/745 OTHER BAJRAGADA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   15 BALMATI SAHU OR-30-002-013-001/560 OTHER BAJRAGADA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   16 SUMATI NAYAK OR-30-002-013-001/976 OTHER BAJRAGADA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   17 PURUBA BHATRA OR-30-002-013-001/377 ST BAJRAGADA P P P P P P P P P P P P 12 90 1080 0 0 1080 KOSAGUMUDA 764061 BAJRAGADA   18 PARBATI BHATRA(Wife) OR-30-002-013-001/441 OTHER BAJRAGADA P P P P P P P P P P P P 12 90 1080 0 0 1080 KOSAGUMUDA 764061 BAJRAGADA   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 5400 Amount Paid Other 12960

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

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

Total man days : 216