Muster Roll No. : 191941	Date From : 02/05/2010    Date To : 07/05/2010	Sanction No. : 3627-DBG4-09/10    Sanction Date : 17/02/2010
Work Code : 2430001/RC-Sand Moram/101140	Work Name : IMP. OF ROAD FROM TALABEDA TO DORGULLA NEW BANDHA 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 GURU BHATRA OR-30-001-006-005/6917 ST TALBEDA P P P P P P 6 151.83 911 0 0 911 STATE BANK OF INDIA DABUGAON SBIN0010933   2 SUKAL OR-30-001-006-005/6917 ST TALBEDA P P P P P P 6 151.83 911 0 0 911 STATE BANK OF INDIA DABUGAON SBIN0010933   3 LACHAMAN BHATRA OR-30-001-006-005/7013 ST TALBEDA P P P P P P 6 149.16 895 0 0 895 BRANCH POST OFFICE 764072 JABAGUDA.   4 SAMAN BHATRA OR-30-001-006-005/6989 ST TALBEDA P P P P P P 6 149.16 895 0 0 895 DABUGAM 764072 JABAGUDA   5 SARDI OR-30-001-006-005/6989 ST TALBEDA P P P P P P 6 149.16 895 0 0 895 DABUGAM 764072 JABAGUDA   6 DHANAI OR-30-001-006-005/7013 ST TALBEDA P P P P P P 6 149.16 895 0 0 895 BRANCH POST OFFICE 764 JABAGUDA.   7 DURUSAI BHATRA OR-30-001-006-005/6991 ST TALBEDA P P P P P P 6 151.83 911 0 0 911 DABUGAM 76407201 KORAPUT,BERHAMPUR   8 JALAMATI(Wife) OR-30-001-006-005/6991 ST TALBEDA P P P P P P 6 151.83 911 0 0 911 DABUGAM 76407201 KORAPUT,BERHAMPUR   9 GURU BHATRA OR-30-001-006-005/6996 ST TALBEDA P P P P P P 6 151.83 911 0 0 911 DABUGAM 76407201 KORAPUT,BERHAMPUR   10 MANAKI OR-30-001-006-005/6996 ST TALBEDA P P P P P P 6 151.83 911 0 0 911 DABUGAM 76407201 KORAPUT,BERHAMPUR   11 DASARATHI BHATRA OR-30-001-006-005/7012 ST TALBEDA P P P P P P 6 151.83 911 0 0 911 DABUGAM 76407201 KORAPUT,BERHAMPUR   12 SUITI OR-30-001-006-005/7012 ST TALBEDA P P P P P P 6 152 912 0 0 912 DABUGAM 76407201 KORAPUT,BERHAMPUR   13 JAGANATH BHATRA OR-30-001-006-005/6953 ST TALBEDA P P P P P P 6 149.16 895 0 0 895 DABUGAM 76407201 KORAPUT,BERHAMPUR   14 KUSUMA OR-30-001-006-005/6953 ST TALBEDA P P P P P P 6 149.16 895 0 0 895 DABUGAM 76407201 KORAPUT,BERHAMPUR   15 SINGA BHATRA OR-30-001-006-005/6961 ST TALBEDA P P P P P P 6 151.83 911 0 0 911 DABUGAM 76407201 KORAPUT,BERHAMPUR   16 DASAMI OR-30-001-006-005/6961 ST TALBEDA P P P P P P 6 151.83 911 0 0 911 DABUGAM 76407201 KORAPUT,BERHAMPUR   17 BASUDEB MAJHI OR-30-001-006-005/6987 ST TALBEDA P P P P P P 6 149.16 895 0 0 895 DABUGAM 76407201 KORAPUT,BERHAMPUR   18 SANI OR-30-001-006-005/6987 ST TALBEDA P P P P P P 6 149.16 895 0 0 895 DABUGAM 76407201 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16271 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16271 Average Per labour 903.9445

Total man days : 108