Muster Roll No. : 270584	Date From : 01/11/2010    Date To : 15/11/2010	Sanction No. : 123-KGD-10/11    Sanction Date : 05/09/2010
Work Code : 2430002/RC-Metal First coat/121648	Work Name : Imp of road from Kusumpalli RD road to Kidriaplli

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 15 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 KAMALI PUJARI OR-30-002-019-002/20467 ST KUSUMPALI P P P P P P 6 90 540 0 0 540         2 GURUBARI BHATRA OR-30-002-019-002/20490 ST KUSUMPALI P P P P P P P P P P P P P 13 90 1170 0 0 1170         3 BUDURAM SAMRATJH OR-30-002-019-002/20355 ST KUSUMPALI P P P P P P P P P P P P P 13 90 1170 0 0 1170 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   4 BENU BHATRA OR-30-002-019-002/20362 ST KUSUMPALI P P P P P P P P P P P P P 13 90 1170 0 0 1170 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   5 GOBINDA DHANGADAMAJHI OR-30-002-019-002/20365 ST KUSUMPALI P P P P P P P P P P P P P 13 90 1170 0 0 1170 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   6 SANMATI DHANGADA MAJHI OR-30-002-019-002/20365 ST KUSUMPALI P P P P P P P P P P P P P 13 90 1170 0 0 1170 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   7 PADMAN DHANGADAMAJHI(Son) OR-30-002-019-002/20366 ST KUSUMPALI P P P P P P P P P P P P P 13 90 1170 0 0 1170 UTKAL GRAMYA BANK RAJODA 310   8 RATNA DHANDAMAJHI OR-30-002-019-002/20366 ST KUSUMPALI P P P P P P P P P P P P P 13 90 1170 0 0 1170 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   9 SUKLAL PUJARI OR-30-002-019-002/20388 ST KUSUMPALI P P P P P P P P P P P P P 13 90 1170 0 0 1170 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   10 RATAN PUJARI OR-30-002-019-002/20388 ST KUSUMPALI P P P P P P P P P P P P P 13 90 1170 0 0 1170 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   11 RAIMAN BHATRA OR-30-002-019-002/20390 ST KUSUMPALI P P P P P P P P P P P P P 13 90 1170 0 0 1170 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   12 RAMSING BHATRA OR-30-002-019-002/20392 ST KUSUMPALI P P P P P P P P P P 10 90 900 0 0 900 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   13 MOTIRAM BHATRA OR-30-002-019-002/20392 ST KUSUMPALI P P P 3 90 270 0 0 270 UTKAL GRAMYA BANK RAJODA 310   14 MANOHAR RANDHARI OR-30-002-019-002/20394 ST KUSUMPALI P P P P P P P P P P P P P 13 90 1170 0 0 1170 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   15 DAMU BHATRA OR-30-002-019-002/20398 ST KUSUMPALI P P P P P P P P P P P P P 13 90 1170 0 0 1170 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   16 ISWAR PUJARI OR-30-002-019-002/20467 ST KUSUMPALI P P P P P P P P P P 10 90 900 0 0 900 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   17 SUBHADARA BHATRA OR-30-002-019-002/20490 ST KUSUMPALI P P P P P P P P P P P P P 13 90 1170 0 0 1170 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   18 TULABATI BHATRA OR-30-002-019-002/20362 ST KUSUMPALI P P P P P P P P P P P P P 13 90 1170 0 0 1170 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   Daily Attendence 18 18 18 17 17 17 0 16 16 16 16 14 14 0 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18990 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18990 Average Per labour 1055

Total man days : 211