Muster Roll No. : 297542	Date From : 03/02/2011    Date To : 04/02/2011	Sanction No. : 2938-DBG4-09/10    Sanction Date : 28/02/2010
Work Code : 2430001/RC-Sand Moram/106890	Work Name : IMPROVEMENT OF ROAD FROM BHONDIMAL MAJHISAHI TO JANISAHI.

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 FULASING NAIK OR-30-001-008-003/11520 ST BHANDIMALA P 1 90 90 0 0 90 STATE BANK OF INDIA DABUGAON SBIN0010933   2 PURNI OR-30-001-008-003/11520 ST BHANDIMALA P 1 90 90 0 0 90 STATE BANK OF INDIA DABUGAON SBIN0010933   3 BIKRAM PUJARI OR-30-001-008-003/11532 ST BHANDIMALA P 1 90 90 0 0 90 DABUGAM 76407201 KORAPUT,BERHAMPUR   4 LAXMI OR-30-001-008-003/11532 ST BHANDIMALA P 1 90 90 0 0 90 DABUGAM 76407201 KORAPUT,BERHAMPUR   5 TRINATH PUJARI OR-30-001-008-003/11540 SC BHANDIMALA P 1 90 90 0 0 90 DABUGAM 76407201 KORAPUT,BERHAMPUR   6 NEPUR OR-30-001-008-003/11540 SC BHANDIMALA P 1 90 90 0 0 90 DABUGAM 76407201 KORAPUT,BERHAMPUR   7 BUDAN BHATRA OR-30-001-008-003/11548 ST BHANDIMALA P 1 90 90 0 0 90 DABUGAM 76407201 KORAPUT,BERHAMPUR   8 KUNDA OR-30-001-008-003/11548 ST BHANDIMALA P 1 90 90 0 0 90 DABUGAM 76407201 KORAPUT,BERHAMPUR   9 TULARAM MAJHI OR-30-001-008-003/11556 ST BHANDIMALA P P 2 90 180 0 0 180 DABUGAM 76407201 KORAPUT,BERHAMPUR   10 CHITI OR-30-001-008-003/11556 ST BHANDIMALA P P 2 90 180 0 0 180 DABUGAM 76407201 KORAPUT,BERHAMPUR   11 MANA PUJARI OR-30-001-008-003/11564 ST BHANDIMALA P 1 90 90 0 0 90 DABUGAM 76407201 KORAPUT,BERHAMPUR   12 BUDABARI OR-30-001-008-003/11564 ST BHANDIMALA P P 2 90 180 0 0 180 DABUGAM 76407201 KORAPUT,BERHAMPUR   13 CHETAMAN CHALAN OR-30-001-008-003/11573 ST BHANDIMALA P P 2 90 180 0 0 180 DABUGAM 76407201 KORAPUT,BERHAMPUR   14 BUDHA OR-30-001-008-003/11573 ST BHANDIMALA P P 2 90 180 0 0 180 DABUGAM 76407201 KORAPUT,BERHAMPUR   15 BHAGAT PUJARI OR-30-001-008-003/11508 ST BHANDIMALA P P 2 90 180 0 0 180 DABUGAM 76407201 KORAPUT,BERHAMPUR   16 BAIDI OR-30-001-008-003/11508 ST BHANDIMALA P P 2 90 180 0 0 180 DABUGAM 76407201 KORAPUT,BERHAMPUR   Daily Attendence 7 16

Category Amount Paid(In Rs.) Amount Paid SC 180 Amount Paid ST 1890 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2070 Average Per labour 129.375

Total man days : 23