Muster Roll No. : 14701	Date From : 20/08/2009    Date To : 02/09/2009	Sanction No. : 1684-KSG-09/10    Sanction Date : 27/06/2009
Work Code : 2430002/RC-Earthern road/79868	Work Name : IMP OF ROAD FROM AMBGIDUA TO BARAPAGUDA

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 SUKDAS KUMBHARA OR-30-002-014-001/27713 OTHER M.KERAGAM P P P P P P P P P P P P 12 131.5 1578 0 0 1578         2 RATNABATI KUMBHARA OR-30-002-014-001/27713 OTHER M.KERAGAM P P P P P P P P P P P P 12 131.5 1578 0 0 1578         3 BUDAI KUMBHARA OR-30-002-014-001/27717 OTHER M.KERAGAM P P P P P P P P P P P P 12 131.5 1578 0 0 1578         4 BAISAKHI HALBA OR-30-002-014-001/27728 ST M.KERAGAM P P P P P P P P P P P P 12 131.5 1578 0 0 1578         5 BISAM GANDA OR-30-002-014-001/27766 SC M.KERAGAM P P P P P P P P P P P P 12 131.5 1578 0 0 1578 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   6 BISU PUJARI OR-30-002-014-001/28059 OTHER M.KERAGAM P P P P P P P P P P P P 12 131.5 1578 0 0 1578 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   7 DASAMI PUJARI OR-30-002-014-001/28059 OTHER M.KERAGAM P P P P P P P P P P P P 12 131.5 1578 0 0 1578 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   8 PILU HALBA OR-30-002-014-001/28132 ST M.KERAGAM P P P P P P P P P P P P 12 131.5 1578 0 0 1578 BANK OF BARODA Nabarangapur BARB0NABARA   9 MURALIDHAR HALBA OR-30-002-014-001/27783 ST M.KERAGAM P P P P P P P P P P P P 12 131.5 1578 0 0 1578 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400   10 SUBAI HARIJAN OR-30-002-014-001/27777 SC M.KERAGAM P P P P P P P P P P P P 12 131.5 1578 0 0 1578 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   11 RAMBATI GANDA OR-30-002-014-001/27766 SC M.KERAGAM P P P P P P P P P P P P 12 131.5 1578 0 0 1578 M.KERAGAM 764061 M.KERAGAM   12 NARAHARI PHULMAL OR-30-002-014-001/28051 OTHER M.KERAGAM P P P P P P P P P P P P 12 131.5 1578 0 0 1578 M.KERAGAM 764061 M.KERAGAM   13 MANGRI PHULMAL OR-30-002-014-001/28051 OTHER M.KERAGAM P P P P P P P P P P P P 12 131.5 1578 0 0 1578 M.KERAGAM 764061 M.KERAGAM   14 PAKALU BHATRA OR-30-002-014-001/28052 ST M.KERAGAM P P P P P P P P P P P P 12 131.5 1578 0 0 1578 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   15 GOURIBATI BHATRA OR-30-002-014-001/28052 ST M.KERAGAM P P P P P P P P P P P P 12 131.5 1578 0 0 1578 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   16 JAGANNATH HARIJAN OR-30-002-014-001/27777 SC M.KERAGAM P P P P P P P P P P P P 12 131.5 1578 0 0 1578 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   Daily Attendence 16 16 16 16 16 16 0 16 16 16 16 16 0 16

Category Amount Paid(In Rs.) Amount Paid SC 6312 Amount Paid ST 7890 Amount Paid Other 11046

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

Total Cash payment(In Rs.) Cash 25248 Average Per labour 1578

Total man days : 192