Muster Roll No. : 14704	Date From : 20/08/2009    Date To : 02/09/2009	Sanction No. : 1684-KSG-09/10    Sanction Date : 27/06/2009
Work Code : 2430002/RC-Earthern road/79868	Work Name : IMP OF ROAD FROM AMBGIDUA TO BARAPAGUDA

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 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 RAMCHANDRA HARIJAN OR-30-002-014-001/27771 SC M.KERAGAM P P P P P P P P P P P P 12 131.5 1578 0 0 1578         2 RUKMANI HARIJAN OR-30-002-014-001/27771 SC M.KERAGAM P P P P P P P P P P P P 12 131.5 1578 0 0 1578         3 RAMMATI BHATRA OR-30-002-014-001/28088 ST M.KERAGAM P P P P P P P P P P P P 12 131.5 1578 0 0 1578         4 SAMLU GHALBA OR-30-002-014-001/28138 ST M.KERAGAM P P P P P P P P P P P P 12 131.5 1578 0 0 1578         5 ISWAR HALBA OR-30-002-014-001/28160 ST M.KERAGAM P P P P P P P P P P P P 12 131.5 1578 0 0 1578 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001   6 RATAN HARIJAN OR-30-002-014-001/27748 SC M.KERAGAM P P P P P P P P P P P P 12 131.5 1578 0 0 1578 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   7 DAMU ROUTA OR-30-002-014-001/27970 OTHER M.KERAGAM P P P P P P P P P P P P 12 131.5 1578 0 0 1578 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   8 SRIDHAR ORUTA OR-30-002-014-001/27971 OTHER M.KERAGAM P P P P P P P P P P P P 12 131.5 1578 0 0 1578 BANK OF BARODA Nabarangapur BARB0NABARA   9 DHANAI ROUTA OR-30-002-014-001/27971 OTHER M.KERAGAM P P P P P P P P P P P P 12 131.5 1578 0 0 1578 BANK OF BARODA Nabarangapur BARB0NABARA   10 KAMALOCHAN PHULMALI OR-30-002-014-001/28039 OTHER M.KERAGAM P P P P P P P P P P P P 12 131.5 1578 0 0 1578 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   11 RADHAMANI PHULMALI OR-30-002-014-001/28039 OTHER M.KERAGAM P P P P P P P P P P P P 12 131.5 1578 0 0 1578 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   12 PHAKIRAM BHATRA OR-30-002-014-001/27809 OTHER M.KERAGAM P P P P P P P P P P P P 12 131.5 1578 0 0 1578 KOSAGUMUDA 764061 M.KERAGAM   13 SAMARI BHATRA OR-30-002-014-001/27809 OTHER M.KERAGAM P P P P P P P P P P P P 12 131.5 1578 0 0 1578 KOSAGUMUDA 764061 M.KERAGAM   14 LAKI BHATRA OR-30-002-014-001/28088 ST M.KERAGAM P P P P P P P P P P P P 12 131.5 1578 0 0 1578 KOSAGUMUDA 764061 MOTIGAM   15 PHULMATI HARIIJAN OR-30-002-014-001/27748 SC M.KERAGAM P P P P P P P P P P P P 12 131.5 1578 0 0 1578 MOTIGAM 764061 MOTIGAM   16 PARUSU BHATRA OR-30-002-014-001/28112 ST M.KERAGAM P P P P P P P P P P P P 12 131.5 1578 0 0 1578 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   17 MUKTA BHATRA OR-30-002-014-001/28112 ST M.KERAGAM P P P P P P P P P P P P 12 131.5 1578 0 0 1578 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   Daily Attendence 17 17 17 17 17 17 0 17 17 17 17 17 0 17

Category Amount Paid(In Rs.) Amount Paid SC 6312 Amount Paid ST 9468 Amount Paid Other 11046

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

Total Cash payment(In Rs.) Cash 26826 Average Per labour 1578

Total man days : 204