Muster Roll No. : 297541	Date From : 14/02/2011    Date To : 19/02/2011	Sanction No. : 3627-DBG3-09/10    Sanction Date : 12/12/2009
Work Code : 2430001/RC-Sand Moram/97639	Work Name : IMP. OF ROAD FROM MEDENA PMGSY ROAD TO BAUNSABEDA

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 KAMALU HARIJAN OR-30-001-008-010/11623 SC MEDANA P P P P P 5 125 625 0 0 625 BRANCH POST OFFICE 764072 MEDENA   2 BUDHA OR-30-001-008-010/11833 OTHER MEDANA P P P P P P 6 125 750 0 0 750 BRANCH POST OFFICE 764072 MEDENA   3 DANAI OR-30-001-008-010/11885 OTHER MEDANA P P P P P 5 125 625 0 0 625 BRANCH POST OFFICE 764072 MEDENA   4 DASARATH GOUDA OR-30-001-008-010/11833 OTHER MEDANA P P P P P P 6 125 750 0 0 750 DABUGAM 764072 MEDENA   5 BALIAR GOUDA OR-30-001-008-010/11885 OTHER MEDANA P P P P P 5 125 625 0 0 625 DABUGAM 764072 MEDENA   6 PARSURAM KALAR OR-30-001-008-010/11934 OTHER MEDANA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   7 MALATI OR-30-001-008-010/11934 OTHER MEDANA P P P P P 5 125 625 0 0 625 DABUGAM 76407201 KORAPUT,BERHAMPUR   8 KHAGA BHATRA OR-30-001-008-010/11811 ST MEDANA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   9 RAMA OR-30-001-008-010/11811 ST MEDANA P P P P P 5 125 625 0 0 625 DABUGAM 76407201 KORAPUT,BERHAMPUR   10 BANDHU BHATRA OR-30-001-008-010/11855 ST MEDANA P P P P P 5 125 625 0 0 625 DABUGAM 76407201 KORAPUT,BERHAMPUR   11 KAOUSALAYA OR-30-001-008-010/11855 ST MEDANA P P P P P 5 125 625 0 0 625 DABUGAM 76407201 KORAPUT,BERHAMPUR   12 PARSU GOUDA OR-30-001-008-010/11767 OTHER MEDANA P P P P P 5 125 625 0 0 625 DABUGAM 76407201 KORAPUT,BERHAMPUR   13 SUBHADRA OR-30-001-008-010/11767 OTHER MEDANA P P P P P 5 125 625 0 0 625 DABUGAM 76407201 KORAPUT,BERHAMPUR   14 CHAKRA JANI OR-30-001-008-010/11773 ST MEDANA P P P P P 5 125 625 0 0 625 DABUGAM 76407201 KORAPUT,BERHAMPUR   15 PARBATI OR-30-001-008-010/11773 ST MEDANA P P P P P 5 125 625 0 0 625 DABUGAM 76407201 KORAPUT,BERHAMPUR   16 TUNIA BHATRA OR-30-001-008-010/11852 ST MEDANA P P P P P 5 125 625 0 0 625 DABUGAM 76407201 KORAPUT,BERHAMPUR   17 MANAKI OR-30-001-008-010/11852 ST MEDANA P P P P P 5 125 625 0 0 625 DABUGAM 76407201 KORAPUT,BERHAMPUR   18 JUGASAI OR-30-001-008-010/11852 ST MEDANA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 5

Category Amount Paid(In Rs.) Amount Paid SC 625 Amount Paid ST 5875 Amount Paid Other 5375

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

Total Cash payment(In Rs.) Cash 11875 Average Per labour 659.7222

Total man days : 95