Muster Roll No. : 91773	Date From : 18/05/2010    Date To : 31/05/2010	Sanction No. : 1067-TTK-09/10    Sanction Date : 01/04/2010
Work Code : 2430010/RC-Earthern road/109022	Work Name : IMP. OF ROAD FROM BHIMAGUDA TO NUAGUDA

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 MANJULA OR-30-010-002-001/13539 ST ANCHALAGUMA P P P P P P P P P P P P 12 90 1080 0 0 1080         2 MADHABAPATRA GUDIA OR-30-010-002-004/14793 SC UMURI P P P P P P P P P P P P 12 90 1080 0 0 1080         3 BIMALA OR-30-010-002-004/14793 SC UMURI P P P P P P P P P P P P 12 90 1080 0 0 1080         4 SABHASUNDARA NAYAKA OR-30-010-002-001/14183 OTHER ANCHALAGUMA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   5 NANDARA OR-30-010-002-001/14183 OTHER ANCHALAGUMA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   6 ANATA MAJHI OR-30-010-002-004/14821 SC UMURI P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   7 MANGALI OR-30-010-002-004/14821 SC UMURI P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   8 BALYANIDHI HARIJAN OR-30-010-002-001/14067 SC ANCHALAGUMA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   9 RASMITA OR-30-010-002-001/14067 SC ANCHALAGUMA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   10 RUSI MAJHI OR-30-010-002-001/13539 ST ANCHALAGUMA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   11 GOPALAKRUSNA NAYAKA OR-30-010-002-001/14018 OTHER ANCHALAGUMA P P P P P P P P P P P P 12 90 1080 0 0 1080 ANCHALAGUMMA P.O 764069 ANCHALAGUMMA   12 LALITA OR-30-010-002-001/14018 OTHER ANCHALAGUMA P P P P P P P P P P P P 12 90 1080 0 0 1080 ANCHALAGUMMA P.O 764069 ANCHALAGUMMA   13 MATI PUJARI OR-30-010-002-001/13475 ST ANCHALAGUMA P P P P P P P P P P P P 12 90 1080 0 0 1080 ANCHALAGUMMA P.O 764069 ANCHALAGUMMA   14 RADHA PUJARI OR-30-010-002-001/13475 ST ANCHALAGUMA P P P P P P P P P P P P 12 90 1080 0 0 1080 ANCHALAGUMMA P.O 764069 ANCHALAGUMMA   15 SURJYA MAJHI OR-30-010-002-001/13828 ST ANCHALAGUMA P P P P P P P P P P P P 12 90 1080 0 0 1080 ANCHALGUMMA 764049 ANCHALAGUMMA   16 JAMUNA OR-30-010-002-001/13828 ST ANCHALAGUMA P P P P P P P P P P P P 12 90 1080 0 0 1080 ANCHALGUMMA 764049 ANCHALAGUMMA   17 NANDIA MAJHI OR-30-010-002-004/14794 OTHER UMURI P P P P P P P P P P P P 12 90 1080 0 0 1080 ANCHALGUMMA 764049 ANCHALAGUMMA   18 NIDHI MAJHI(Self) OR-30-010-002-004/14794 OTHER UMURI P P P P P P P P P P P P 12 90 1080 0 0 1080 ANCHALGUMMA 764049 ANCHALAGUMMA   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 6480 Amount Paid ST 6480 Amount Paid Other 6480

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

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

Total man days : 216