Muster Roll No. : 173405	Date From : 06/01/2011    Date To : 10/01/2011	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 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 BANDHU GOUDA OR-30-001-008-006/12809 OTHER CHATIGUDA P P P P P 5 90 450 0 0 450         2 SARADEI OR-30-001-008-006/12809 OTHER CHATIGUDA P P P P P 5 90 450 0 0 450         3 SANADHAR BHATRA OR-30-001-008-010/11878 ST MEDANA P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA DABUGAON SBIN0010933   4 MANGALADEI OR-30-001-008-006/12640 ST CHATIGUDA P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA DABUGAON SBIN0010933   5 SEBATI OR-30-001-008-006/12629 OTHER CHATIGUDA P P P P P 5 90 450 0 0 450 BRANCH POST OFFICE 764072 MEDENA   6 HARISCHANDRA GOUDA OR-30-001-008-006/12573 OTHER CHATIGUDA P P P P P 5 90 450 0 0 450 BRANCH POST OFFICE 764072 MEDENA   7 TULA OR-30-001-008-010/11878 ST MEDANA P P P P P 5 90 450 0 0 450 DABUGAM 76407201 KORAPUT,BERHAMPUR   8 JALADHAR GOUDA OR-30-001-008-006/12808 OTHER CHATIGUDA P P P P P 5 90 450 0 0 450 DABUGAM 76407201 KORAPUT,BERHAMPUR   9 SALIA SANTA OR-30-001-008-006/12678 ST CHATIGUDA P P P P P 5 90 450 0 0 450 DABUGAM 76407201 KORAPUT,BERHAMPUR   10 RAMI OR-30-001-008-006/12678 ST CHATIGUDA P P P P P 5 90 450 0 0 450 DABUGAM 76407201 KORAPUT,BERHAMPUR   11 SUKAMAN GOUDA OR-30-001-008-006/12836 OTHER CHATIGUDA P P P P P 5 90 450 0 0 450 DABUGAM 76407201 KORAPUT,BERHAMPUR   12 PADMA OR-30-001-008-006/12836 OTHER CHATIGUDA P P P P P 5 90 450 0 0 450 DABUGAM 76407201 KORAPUT,BERHAMPUR   13 BADU GOUDA OR-30-001-008-006/12772 OTHER CHATIGUDA P P P P P 5 90 450 0 0 450 DABUGAM 76407201 KORAPUT,BERHAMPUR   14 SUKRI OR-30-001-008-006/12772 OTHER CHATIGUDA P P P P P 5 90 450 0 0 450 DABUGAM 76407201 KORAPUT,BERHAMPUR   Daily Attendence 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2250 Amount Paid Other 4050

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 450

Total man days : 70