Muster Roll No. : 190754	Date From : 20/05/2009    Date To : 29/05/2009	Sanction No. : 1579-DBG-2008/09    Sanction Date : 26/05/2008
Work Code : 2430001/WC-Tank/59242	Work Name : RENOVATION OF TANK AT 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 7 8 9 10 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 SONAYE JANI OR-30-001-008-002/12133 ST BADALIGUDA P P P P P P P P P 9 103.78 934 0 0 934 STATE BANK OF INDIA DABUGAON SBIN0010933   2 JABABANDHU(Son) OR-30-001-008-002/12133 ST BADALIGUDA P P P P P P P P P 9 103.78 934 0 0 934 STATE BANK OF INDIA DABUGAON SBIN0010933   3 SAMBARI OR-30-001-008-002/12118 ST BADALIGUDA P P P P P P P P P 9 103.78 934 0 0 934 STATE BANK OF INDIA DABUGAON SBIN0010933   4 DAMBURUDHAR SANTA OR-30-001-008-010/12014 ST MEDANA P P P P P P P P P 9 103.78 934 0 0 934 BRANCH POST OFFICE 764072 MEDENA   5 TULABATI OR-30-001-008-010/12014 ST MEDANA P P P P P P P P P 9 103.78 934 0 0 934 BRANCH POST OFFICE 764072 MEDENA   6 JAYA SANTA OR-30-001-008-002/12118 ST BADALIGUDA P P P P P P P P P 9 103.78 934 0 0 934 DABUGAM 764072 MEDENA   7 KASAMI OR-30-001-008-002/11975 ST BADALIGUDA P P P P P P P P P 9 103.78 934 0 0 934 DABUGAM 764072 MEDENA   8 NILAI SANTA OR-30-001-008-002/11989 ST BADALIGUDA P P P P P P P P P 9 103.78 934 0 0 934 DABUGAM 76407201 KORAPUT,BERHAMPUR   9 SAMA OR-30-001-008-002/11989 ST BADALIGUDA P P P P P P P P P 9 103.78 934 0 0 934 DABUGAM 76407201 KORAPUT,BERHAMPUR   10 CHAKRA BHATRA OR-30-001-008-002/12114 ST BADALIGUDA P P P P P P P P P 9 103.78 934 0 0 934 DABUGAM 76407201 KORAPUT,BERHAMPUR   11 JARAMATI OR-30-001-008-002/12114 ST BADALIGUDA P P P P P P P P P 9 103.78 934 0 0 934 DABUGAM 76407201 KORAPUT,BERHAMPUR   12 PADMA BHATRA OR-30-001-008-002/11971 ST BADALIGUDA P P P P P P P P P 9 103.78 934 0 0 934 DABUGAM 76407201 KORAPUT,BERHAMPUR   13 DASARU BHATRA(Husband) OR-30-001-008-002/11971 ST BADALIGUDA P P P P P P P P P 9 103.78 934 0 0 934 DABUGAM 76407201 KORAPUT,BERHAMPUR   14 GHASIRAM SANTA OR-30-001-008-002/11975 ST BADALIGUDA P P P P P P P P P 9 103.78 934 0 0 934 DABUGAM 76407201 KORAPUT,BERHAMPUR   15 ANDRU SANTA OR-30-001-008-010/12081 ST MEDANA P P P P P P P P P 9 103.78 934 0 0 934 DABUGAM 76407201 KORAPUT,BERHAMPUR   16 MINDU OR-30-001-008-010/12081 ST MEDANA P P P P P P P P P 9 103.78 934 0 0 934 DABUGAM 76407201 KORAPUT,BERHAMPUR   Daily Attendence 16 16 16 16 16 16 0 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14944 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14944 Average Per labour 934

Total man days : 144