Muster Roll No. : 294421	Date From : 11/03/2010    Date To : 25/03/2010	Sanction No. : 3523-KSG1-09/10    Sanction Date : 05/12/2009
Work Code : 2430002/RC-Earthern road/94184	Work Name : Imp of road from Gopalguda to Kidriapalli

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 BUDUNA BHATRA(Wife) OR-30-002-003-001/21880 ST BADAMDA P P P P P P P P P P P P P 13 150 1950 0 0 1950 ICICI BANK KOSAGUMDA ICIC0002773   2 KANSULA BHATRA OR-30-002-003-005/23077 ST MALIATIGAM P P P P P P P P P P P P P 13 150 1950 0 0 1950 ICICI BANK KOSAGUMDA ICIC0002773   3 GOMOTI BHATRA OR-30-002-003-005/23091 ST MALIATIGAM P P P P P P P P P P P P P 13 147.69 1920 0 0 1920 ICICI BANK KOSAGUMDA ICIC0002773   4 BHAGABATI BHATRA OR-30-002-003-005/23057 ST MALIATIGAM P P P P P P P P P P P P P 13 141.54 1840 0 0 1840 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   5 RAMDHAR BHATRA OR-30-002-003-005/23077 ST MALIATIGAM P P P P P P P P P P P P P 13 150 1950 0 0 1950 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   6 LAKESWAR BHATRA OR-30-002-003-005/23091 ST MALIATIGAM P P P P P P P P P P P P P 13 147.69 1920 0 0 1920 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   7 CHANDRASENA BHATRA OR-30-002-003-005/23184 ST MALIATIGAM P P P P P P P P P P P P P 13 138.46 1800 0 0 1800 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   8 SAMARI BHATRA OR-30-002-003-005/23293 ST MALIATIGAM P P P P P P P P P P P P P 13 140.77 1830 0 0 1830 BADAAMDA 764061 BADAAMDA   9 UDRAN BHATRA(Self) OR-30-002-003-005/33931 SC MALIATIGAM P P P P P P P P P P P P P 13 78.46 1020 0 0 1020 KOSAGUMUDA 764061 BADAAMDA   10 AITI BHATRA OR-30-002-003-005/23291 ST MALIATIGAM P P P P P P P P P P P P P 13 110.77 1440 0 0 1440 KOSAGUMUDA 764061 BADAAMDA   11 JHITRU BHATRA OR-30-002-003-005/23293 ST MALIATIGAM P P P P P P P P P P P P P 13 140.77 1830 0 0 1830 KOSAGUMUDA 764061 BADAAMDA   12 PHULMANI BHATRA OR-30-002-003-005/23113 ST MALIATIGAM P P P P P P P P P P P P P 13 86.54 1125 0 0 1125 KOSAGUMUDA 764061 BADAAMDA   13 PAKILI BHATRA OR-30-002-003-005/23113 ST MALIATIGAM P P P P P P P P P P P P P 13 86.54 1125 0 0 1125 KOSAGUMUDA 764061 BADAAMDA   14 PADAM BHATRA(Self) OR-30-002-003-001/21880 ST BADAMDA P P P P P P P P P P P P P 13 150 1950 0 0 1950 KOSAGUMUDA 764061 BADAAMDA   15 PURAN BHATRA OR-30-002-003-005/23057 ST MALIATIGAM P P P P P P P P P P P P P 13 141.54 1840 0 0 1840 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   16 MAHADEV BHATRA(Son) OR-30-002-003-005/23113 ST MALIATIGAM P P P P P P P P P P P P P 13 86.54 1125 0 0 1125 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   17 SANMATI BHATRA OR-30-002-003-005/23184 ST MALIATIGAM P P P P P P P P P P P P P 13 138.46 1800 0 0 1800 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   Daily Attendence 17 17 17 17 17 17 0 17 17 17 17 17 2 15 17

Category Amount Paid(In Rs.) Amount Paid SC 1020 Amount Paid ST 27395 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28415 Average Per labour 1671.4706

Total man days : 221