Muster Roll No. : 189151	Date From : 19/01/2010    Date To : 24/01/2010	Sanction No. : 2938-DBG-09/10    Sanction Date : 27/10/2009
Work Code : 2430001/RC-Sand Moram/87181	Work Name : IMP. OF ROAD FROM M.PUJARIGUDA TO RD ROAD.

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 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 LAKHINATH BHATRA OR-30-001-008-011/11095 ST PUJHARIGUDA P P P P P P 6 152.67 916 0 0 916 UTKAL GRAMYA BANK DABUGAON,NABARANGPUR SBIN0RRUKGB   2 ISWAR BHATRA OR-30-001-008-011/10996 ST PUJHARIGUDA P P P P P P 6 147 882 0 0 882 DABUGAM 764072 MEDENA   3 BHUDAN BHATRA OR-30-001-008-011/11008 ST PUJHARIGUDA P P P P P P 6 138.17 829 0 0 829 DABUGAM 76407201 KORAPUT,BERHAMPUR   4 CHAITU BHATRA OR-30-001-008-011/11027 ST PUJHARIGUDA P P P P P P 6 152.67 916 0 0 916 DABUGAM 76407201 KORAPUT,BERHAMPUR   5 ABHI BHATRA OR-30-001-008-011/11054 ST PUJHARIGUDA P P P P P P 6 146.5 879 0 0 879 DABUGAM 76407201 KORAPUT,BERHAMPUR   6 GANGADHAR BHATRA OR-30-001-008-011/11064 ST PUJHARIGUDA P P P P P P 6 147 882 0 0 882 DABUGAM 76407201 KORAPUT,BERHAMPUR   7 KAMALU BHATRA OR-30-001-008-011/11070 ST PUJHARIGUDA P P P P P P 6 138 828 0 0 828 DABUGAM 76407201 KORAPUT,BERHAMPUR   8 DUSA PUJARI OR-30-001-008-011/11072 OTHER PUJHARIGUDA P P P P P P 6 152.67 916 0 0 916 DABUGAM 76407201 KORAPUT,BERHAMPUR   9 LAMBODHAR BHATRA OR-30-001-008-011/11077 ST PUJHARIGUDA P P P P P P 6 146.5 879 0 0 879 DABUGAM 76407201 KORAPUT,BERHAMPUR   10 KUMAR GOUDA OR-30-001-008-011/11078 ST PUJHARIGUDA P P P P P P 6 138.17 829 0 0 829 DABUGAM 76407201 KORAPUT,BERHAMPUR   11 PURUSATI BHATRA OR-30-001-008-011/11087 ST PUJHARIGUDA P P P P P P 6 146.5 879 0 0 879 DABUGAM 76407201 KORAPUT,BERHAMPUR   12 MANSAI(Son) OR-30-001-008-011/11095 ST PUJHARIGUDA P P P P P P 6 147 882 0 0 882 DABUGAM 76407201 KORAPUT,BERHAMPUR   13 DHANASAI BHATRA OR-30-001-008-011/11096 ST PUJHARIGUDA P P P P P P 6 147 882 0 0 882 DABUGAM 76407201 KORAPUT,BERHAMPUR   14 SAMARU BHATRA OR-30-001-008-011/11102 ST PUJHARIGUDA P P P P P P 6 146.5 879 0 0 879 DABUGAM 76407201 KORAPUT,BERHAMPUR   15 TILA GOUDA OR-30-001-008-011/11128 OTHER PUJHARIGUDA P P P P P P 6 147 882 0 0 882 DABUGAM 76407201 KORAPUT,BERHAMPUR   16 JADU PANAKA OR-30-001-008-011/11139 SC PUJHARIGUDA P P P P P P 6 138.17 829 0 0 829 DABUGAM 76407201 KORAPUT,BERHAMPUR   17 PADLAM BHATRA OR-30-001-008-011/11142 ST PUJHARIGUDA P P P P P P 6 146.5 879 0 0 879 DABUGAM 76407201 KORAPUT,BERHAMPUR   18 KAMA OR-30-001-008-011/11066 ST PUJHARIGUDA P P P P P P 6 146.5 879 0 0 879 DABUGAM 76407201 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 829 Amount Paid ST 13120 Amount Paid Other 1798

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

Total Cash payment(In Rs.) Cash 15747 Average Per labour 874.8333

Total man days : 108