Muster Roll No. : 293688	Date From : 13/02/2010    Date To : 23/02/2010	Sanction No. : 2934-KSG1-09/10    Sanction Date : 27/10/2009
Work Code : 2430002/RC-Sand Moram/87431	Work Name : IMP OF ROAD FROM BANDKAMAJHIGUDA TO NADIGHAT

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 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 CHAITU BHATRA OR-30-002-004-002/3731 ST SANGUMUDA P P P P P P P P P P 10 192 1920 0 0 1920         2 JAYA BHATRA OR-30-002-004-002/3818 ST SANGUMUDA P P P P P P P P P P 10 192 1920 0 0 1920         3 USMAN BHATRA OR-30-002-004-002/3756 ST SANGUMUDA P P P P P P P P P P 10 192 1920 0 0 1920 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   4 MANSAI NHATRA OR-30-002-004-002/3798 ST SANGUMUDA P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   5 KAMULU GOUDA OR-30-002-004-002/3799 OTHER SANGUMUDA P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   6 MAKUNDA MAJHI(Self) OR-30-002-004-002/3829 ST SANGUMUDA P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   7 MANA SAHU OR-30-002-004-002/3705 OTHER SANGUMUDA P P P P P P P P P P 10 192 1920 0 0 1920 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   8 GOBARDHAN SAHU OR-30-002-004-002/3704 OTHER SANGUMUDA P P P P P P P P P P 10 192 1920 0 0 1920 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   9 RAMSING PUJARI OR-30-002-004-002/3652 ST SANGUMUDA P P P P P P P P P P 10 192 1920 0 0 1920 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   10 BIRASING MALI OR-30-002-004-002/3682 OTHER SANGUMUDA P P P P P P P P P P 10 192 1920 0 0 1920 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   11 DHANSING BHATRA OR-30-002-004-002/3616 ST SANGUMUDA P P P P P P P P P P 10 192 1920 0 0 1920 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   12 BALI BHATRA OR-30-002-004-002/3732 ST SANGUMUDA P P P P P P P P P P 10 192 1920 0 0 1920 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   13 INDRA PUJARI OR-30-002-004-002/3758 ST SANGUMUDA P P P P P P P P P P 10 192 1920 0 0 1920 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   14 GHANA BHATRA OR-30-002-004-002/3805 ST SANGUMUDA P P P P P P P P P P 10 192 1920 0 0 1920 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   15 MANSING MAJHI OR-30-002-004-002/3593 ST SANGUMUDA P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   16 GHANA SAHU OR-30-002-004-002/3790 OTHER SANGUMUDA P P P P P P P P P P 10 192 1920 0 0 1920 JEYPORE 764001 KODINGA   17 SYAMA MALI OR-30-002-004-002/3726 OTHER SANGUMUDA P P P P P P P P P P 10 192 1920 0 0 1920 KODINGA 764075 KODINGA   18 LAKINATH BHATRA OR-30-002-004-002/34095 ST SANGUMUDA P P P P P P P P P P 10 192 1920 0 0 1920 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23040 Amount Paid Other 11520

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

Total Cash payment(In Rs.) Cash 34560 Average Per labour 1920

Total man days : 180