Muster Roll No. : 172719	Date From : 02/06/2010    Date To : 07/06/2010	Sanction No. : 1631-DBG-10/11    Sanction Date : 16/04/2010
Work Code : 2430001/LD-Land Leveling/57463	Work Name : LAND DEV. OF JAGA BHATRA OF BADALIGUDA

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 JAGA BHATRA OR-30-001-008-002/12127 ST BADALIGUDA P P P P 4 90 360 0 0 360 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001   2 KAMALA OR-30-001-008-002/12127 ST BADALIGUDA P P P P 4 90 360 0 0 360 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001   3 SAMBARI OR-30-001-008-002/12118 ST BADALIGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA DABUGAON SBIN0010933   4 JAYA SANTA OR-30-001-008-002/12118 ST BADALIGUDA P P P P P P 6 90 540 0 0 540 DABUGAM 764072 MEDENA   5 ARABATI OR-30-001-008-010/12008 ST MEDANA P P P P P P 6 90 540 0 0 540 DABUGAM 764072 MEDENA   6 KASAMI OR-30-001-008-002/11975 ST BADALIGUDA P P P P P P 6 90 540 0 0 540 DABUGAM 764072 MEDENA   7 NILAI SANTA OR-30-001-008-002/11989 ST BADALIGUDA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   8 SAMA OR-30-001-008-002/11989 ST BADALIGUDA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   9 RAIDHAR SANTA OR-30-001-008-002/12105 ST BADALIGUDA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   10 RUJA OR-30-001-008-002/12105 ST BADALIGUDA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   11 PADMA BHATRA OR-30-001-008-002/11971 ST BADALIGUDA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   12 DAINU BHATRA OR-30-001-008-002/11973 ST BADALIGUDA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   13 DANAI OR-30-001-008-002/11973 ST BADALIGUDA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   14 GHASIRAM SANTA OR-30-001-008-002/11975 ST BADALIGUDA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   15 ASAYA JANI OR-30-001-008-010/12021 ST MEDANA P P P P 4 90 360 0 0 360 DABUGAM 76407201 KORAPUT,BERHAMPUR   16 ANDRU SANTA OR-30-001-008-010/12081 ST MEDANA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   17 MINDU OR-30-001-008-010/12081 ST MEDANA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   18 BANASING SANTA OR-30-001-008-010/12008 ST MEDANA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9180 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9180 Average Per labour 510

Total man days : 102