Muster Roll No. : 296875	Date From : 11/01/2011    Date To : 13/01/2011	Sanction No. : 2938-DBG4-09/10    Sanction Date : 28/02/2010
Work Code : 2430001/RC-Sand Moram/106890	Work Name : IMPROVEMENT OF ROAD FROM BHONDIMAL MAJHISAHI TO JANISAHI.

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 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 MANANDRA BHAKTA OR-30-001-008-003/11536 SC BHANDIMALA P P P 3 90 270 0 0 270 UNION BANK OF INDIA NABARANGPUR UBIN0562513   2 SATAYA OR-30-001-008-003/11597 ST BHANDIMALA P P P 3 90 270 0 0 270 BRANCH POST OFFICE 764072 MEDENA   3 KAMALU PUJARI OR-30-001-008-003/11597 ST BHANDIMALA P P P 3 90 270 0 0 270 DABUGAM 764072 MEDENA   4 PADMANI OR-30-001-008-003/11536 SC BHANDIMALA P P 2 90 180 0 0 180 DABUGAM 76407201 KORAPUT,BERHAMPUR   5 BIMAL MAJHI OR-30-001-008-003/11567 ST BHANDIMALA P P P 3 90 270 0 0 270 DABUGAM 76407201 KORAPUT,BERHAMPUR   6 DURA OR-30-001-008-003/11567 ST BHANDIMALA P P P 3 90 270 0 0 270 DABUGAM 76407201 KORAPUT,BERHAMPUR   7 LAKHI GOUDA OR-30-001-008-003/11587 OTHER BHANDIMALA P P P 3 90 270 0 0 270 DABUGAM 76407201 KORAPUT,BERHAMPUR   8 LAXMI OR-30-001-008-003/11587 OTHER BHANDIMALA P P P 3 90 270 0 0 270 DABUGAM 76407201 KORAPUT,BERHAMPUR   9 SANKAR HARIJAN OR-30-001-008-003/11489 SC BHANDIMALA P P P 3 90 270 0 0 270 DABUGAM 76407201 KORAPUT,BERHAMPUR   10 BHAMA OR-30-001-008-003/11489 SC BHANDIMALA P P 2 90 180 0 0 180 DABUGAM 76407201 KORAPUT,BERHAMPUR   11 TULARAM GOUDA OR-30-001-008-003/11493 OTHER BHANDIMALA P P 2 90 180 0 0 180 DABUGAM 76407201 KORAPUT,BERHAMPUR   12 KANAK OR-30-001-008-003/11493 OTHER BHANDIMALA P P 2 90 180 0 0 180 DABUGAM 76407201 KORAPUT,BERHAMPUR   13 KARTHIK(Son) OR-30-001-008-003/11506 ST BHANDIMALA P P P 3 90 270 0 0 270 DABUGAM 76407201 KORAPUT,BERHAMPUR   14 DALIMBA(Daughter-in-Law) OR-30-001-008-003/11506 ST BHANDIMALA P P P 3 90 270 0 0 270 DABUGAM 76407201 KORAPUT,BERHAMPUR   15 DHANESH OR-30-001-008-003/11522 ST BHANDIMALA P P 2 90 180 0 0 180 DABUGAM 76407201 KORAPUT,BERHAMPUR   16 GHASINI(Mother) OR-30-001-008-003/11522 ST BHANDIMALA P P P 3 90 270 0 0 270 DABUGAM 76407201 KORAPUT,BERHAMPUR   17 RAMASING PUJARI OR-30-001-008-003/11535 SC BHANDIMALA P P 2 90 180 0 0 180 DABUGAM 76407201 KORAPUT,BERHAMPUR   18 KANAKDI OR-30-001-008-003/11535 SC BHANDIMALA P P 2 90 180 0 0 180 DABUGAM 76407201 KORAPUT,BERHAMPUR   Daily Attendence 11 18 18

Category Amount Paid(In Rs.) Amount Paid SC 1260 Amount Paid ST 2070 Amount Paid Other 900

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

Total Cash payment(In Rs.) Cash 4230 Average Per labour 235

Total man days : 47