Muster Roll No. : 294794	Date From : 04/01/2011    Date To : 19/01/2011	Sanction No. : 3210-KGD4-10/11    Sanction Date : 10/06/2010
Work Code : 2430002/WC-Others/146032	Work Name : MO POKHORI SAMADU BHATRA BADAGUMUDA BADAGUMUDA 81

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 16 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 CHAYAN SING MAJHI OR-30-002-004-002/3567 ST SANGUMUDA P P P P P P P P P P P P P P 14 90 1260 0 0 1260         2 SAHEB PUJARI OR-30-002-004-002/3777 ST SANGUMUDA P P P P P P P P P P P P P P 14 90 1260 0 0 1260         3 KAMULU GOUDA OR-30-002-004-002/3799 OTHER SANGUMUDA P P P P P P P P P P P P P P 14 90 1260 0 0 1260 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   4 KUMARA BHATRA OR-30-002-004-002/34088 ST SANGUMUDA P P P P P P P P P P P P P P 14 90 1260 0 0 1260 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   5 MAKUNDA MAJHI(Self) OR-30-002-004-002/3829 ST SANGUMUDA P P P P P P P P P P P P P P 14 90 1260 0 0 1260 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   6 KAMALU BHATRA OR-30-002-004-002/3626 ST SANGUMUDA P P P P P P P P P P P P P P 14 90 1260 0 0 1260 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   7 DASAMU PUJARI OR-30-002-004-001/3884 ST BADAGUMUDA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   8 DAYARAM PUJARI OR-30-002-004-002/3717 ST SANGUMUDA P P P P P P P P P P P P P P 14 90 1260 0 0 1260 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   9 MANSAI BHATRA OR-30-002-004-002/3819 ST SANGUMUDA P P P P P P P P P P P P P P 14 90 1260 0 0 1260 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   10 DHANSING BHATRA OR-30-002-004-002/3616 ST SANGUMUDA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   11 BALI BHATRA OR-30-002-004-002/3732 ST SANGUMUDA P P P P P P P P P P P P P P 14 90 1260 0 0 1260 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   12 ISWAR MALI OR-30-002-004-002/3588 OTHER SANGUMUDA P P P P P P P P P P P P P P 14 90 1260 0 0 1260 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   13 MANSING MAJHI OR-30-002-004-002/3593 ST SANGUMUDA P P P P P P P P P P P P P P 14 90 1260 0 0 1260 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   14 PADAM BHATRA(Self) OR-30-002-004-002/3671 ST SANGUMUDA P P P P P P P P P P P P P P 14 90 1260 0 0 1260 KODINGA 764075 BADAGUMUDA   15 MANI SAMRATH OR-30-002-004-002/3763 ST SANGUMUDA P P P P P P P P P P P P P P 14 90 1260 0 0 1260 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   16 LAKINATH BHATRA OR-30-002-004-002/34095 ST SANGUMUDA P P P P P P P P P P P P P P 14 90 1260 0 0 1260 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   17 KAMALOCHAN MAJHI OR-30-002-004-002/3572 ST SANGUMUDA P P P P P P P P P P P P P P 14 90 1260 0 0 1260 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   18 JAGADISH PUJARI OR-30-002-004-002/3792 ST SANGUMUDA P P P P P P P P P P P P P P 14 90 1260 0 0 1260 KODINGA 76407501 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 0 18 18 18 16 16 0 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18900 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 21420 Average Per labour 1190

Total man days : 238