Muster Roll No. : 271795	Date From : 02/11/2010    Date To : 15/11/2010	Sanction No. : 310/09-10    Sanction Date : 05/12/2009
Work Code : 2430002/RC-Earthern road/105117	Work Name : Imp of road from Panraguda to Borogam Hatapada

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 PRAHALAD MALI OR-30-002-024-001/14477 OTHER BAARAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   2 RAIBALI MALI OR-30-002-024-001/14356 OTHER BAARAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 KOTPAD 764061 BOROGAM   3 GHASINI HARIJAN OR-30-002-024-001/14319 SC BAARAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 KOTPAD 764058 UKIAPALLI   4 LACHIMDHAR MALI OR-30-002-024-001/14356 OTHER BAARAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 KOTPAD 764058 UKIAPALLI   5 BHUJABAL SARABU OR-30-002-024-001/14451 OTHER BAARAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 KOTPAD 764058 UKIAPALLI   6 ANAMU CHANDRA MALI OR-30-002-024-001/14485 OTHER BAARAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 KOTPAD 764058 UKIAPALLI   7 ANANTA KHIDRA OR-30-002-024-001/14577 OTHER BAARAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 KOTPAD 764058 UKIAPALLI   8 SUKMATI MALI OR-30-002-024-001/14485 OTHER BAARAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 KUIAPALI 764058 UKIAPALI   9 BHANA MALI OR-30-002-024-001/14477 OTHER BAARAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 UKIAPALI 764058 UKIAPALI   10 PRAMA KHIDIN OR-30-002-024-001/14577 OTHER BAARAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 UKIAPALI 764058 UKISAPALI   11 RATNABATI SARABU OR-30-002-024-001/14451 OTHER BAARAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 UKIAPALI 764058 UKIAPALI   12 BHUSAN HARIJAN OR-30-002-024-001/14397 SC BAARAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 KOTPAD 76405801 KORAPUT,BERHAMPUR   13 PREMSILA HARIJAN OR-30-002-024-001/14397 SC BAARAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 KOTPAD 76405801 KORAPUT,BERHAMPUR   14 SAHADEV PUJARI OR-30-002-024-001/14432 ST BAARAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 KOTPAD 76405801 KORAPUT,BERHAMPUR   15 DAMAI PUJARI OR-30-002-024-001/14432 ST BAARAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 KOTPAD 76405801 KORAPUT,BERHAMPUR   16 RUKDHAR HARIJAN OR-30-002-024-001/14319 SC BAARAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 KOTPAD 76405801 KORAPUT,BERHAMPUR   Daily Attendence 16 16 16 16 16 16 0 16 16 16 16 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 2160 Amount Paid Other 10800

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

Total Cash payment(In Rs.) Cash 17280 Average Per labour 1080

Total man days : 192