Muster Roll No. : 294628	Date From : 01/05/2010    Date To : 15/05/2010	Sanction No. : 1684-KSG-09/10    Sanction Date : 27/06/2009
Work Code : 2430002/RC-Earthern road/79859	Work Name : IMP OF ROAD FROM ATTIGAM HATAPADA TO BANKULI

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 15 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 BANAMALI SATNAMI OR-30-002-001-002/5542 ST ATIGAM P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   2 MADANA SATNAMI OR-30-002-001-002/5542 ST ATIGAM P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   3 ISWAR PUJARI OR-30-002-001-002/5513 ST ATIGAM P P P P P P P P P P P P P 13 90 1170 0 0 1170 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   4 LACHIM MIRGAN OR-30-002-001-002/5665 SC ATIGAM P P P P P P P P P P P P P 13 90 1170 0 0 1170 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   5 KANAI MIRGAN OR-30-002-001-002/5665 SC ATIGAM P P P P P P P P P P P P P 13 90 1170 0 0 1170 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   6 NILAM MIRGAN(Self) OR-30-002-001-002/5666 SC ATIGAM P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   7 PADMINI MIRGAN(Wife) OR-30-002-001-002/5666 SC ATIGAM P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   8 MANA PUJARI(Self) OR-30-002-001-002/5589 ST ATIGAM P P P P P P P P P P P P P 13 90 1170 0 0 1170 ATTIGAM 764061 ATTIGAM   9 BAISAKHI PUJARI OR-30-002-001-002/5589 ST ATIGAM P P P P P P P P P P P P P 13 90 1170 0 0 1170 KODINGA 764075 ATTIGAM   10 GOMOTI PUIJARI OR-30-002-001-002/5513 ST ATIGAM P P P P P P P P P P P P P 13 90 1170 0 0 1170 KODINGA 764075 ATTIGAM   11 MANDIA GOUDA(Self) OR-30-002-001-002/5437 ST ATIGAM P P P P P P P P P P P P P 13 90 1170 0 0 1170 KODINGA 764075 ATTIGAM   12 MAAANGI GOUDA OR-30-002-001-002/5437 ST ATIGAM P P P P P P P P P P P P P 13 90 1170 0 0 1170 KODINGA 764075 ATTIGAM   Daily Attendence 12 12 12 12 12 12 0 8 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3420 Amount Paid ST 8100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11520 Average Per labour 960

Total man days : 128