Muster Roll No. : 192101	Date From : 20/03/2010    Date To : 25/03/2010	Sanction No. : 2938-DBG-09/10    Sanction Date : 27/10/2009
Work Code : 2430001/RC-Sand Moram/87181	Work Name : IMP. OF ROAD FROM M.PUJARIGUDA TO RD 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 GOPINATH BHATRA OR-30-001-008-011/11060 ST PUJHARIGUDA P P P P P P 6 143.5 861 0 0 861 STATE BANK OF INDIA DABUGAON SBIN0010933   2 LAKHINATH BHATRA OR-30-001-008-011/11095 ST PUJHARIGUDA P P P P P P 6 143.5 861 0 0 861 UTKAL GRAMYA BANK DABUGAON,NABARANGPUR SBIN0RRUKGB   3 MANSAI(Son) OR-30-001-008-011/11095 ST PUJHARIGUDA P P P P P P 6 143.5 861 0 0 861 DABUGAM 76407201 KORAPUT,BERHAMPUR   4 DHANASAI BHATRA OR-30-001-008-011/11096 ST PUJHARIGUDA P P P P P P 6 143.5 861 0 0 861 DABUGAM 76407201 KORAPUT,BERHAMPUR   5 DALASAI BHATRA OR-30-001-008-011/11097 ST PUJHARIGUDA P P P P P P 6 136.33 818 0 0 818 DABUGAM 76407201 KORAPUT,BERHAMPUR   6 LACHU BHATRA OR-30-001-008-011/11101 ST PUJHARIGUDA P P P P P P 6 138.17 829 0 0 829 DABUGAM 76407201 KORAPUT,BERHAMPUR   7 SAMARU BHATRA OR-30-001-008-011/11102 ST PUJHARIGUDA P P P P P P 6 138.17 829 0 0 829 DABUGAM 76407201 KORAPUT,BERHAMPUR   8 DURGA OR-30-001-008-011/11117 OTHER PUJHARIGUDA P P P P P P 6 138.17 829 0 0 829 DABUGAM 76407201 KORAPUT,BERHAMPUR   9 JAGA OR-30-001-008-011/11117 OTHER PUJHARIGUDA P P P P P P 6 138.17 829 0 0 829 DABUGAM 76407201 KORAPUT,BERHAMPUR   10 DURAJAN KALAR OR-30-001-008-011/11118 OTHER PUJHARIGUDA P P P P P P 6 143.5 861 0 0 861 DABUGAM 76407201 KORAPUT,BERHAMPUR   11 BUDURAM BHATRA OR-30-001-008-011/11073 ST PUJHARIGUDA P P P P P P 6 139.17 835 0 0 835 DABUGAM 76407201 KORAPUT,BERHAMPUR   12 PUSU BHATRA OR-30-001-008-011/11074 ST PUJHARIGUDA P P P P P P 6 139 834 0 0 834 DABUGAM 76407201 KORAPUT,BERHAMPUR   13 KHAGA KALAR OR-30-001-008-011/11091 OTHER PUJHARIGUDA P P P P P P 6 138.67 832 0 0 832 DABUGAM 76407201 KORAPUT,BERHAMPUR   14 LAIBAN(Son) OR-30-001-008-011/11007 ST PUJHARIGUDA P P P P P P 6 139 834 0 0 834 DABUGAM 76407201 KORAPUT,BERHAMPUR   15 BHUDAN BHATRA OR-30-001-008-011/11008 ST PUJHARIGUDA P P P P P P 6 139 834 0 0 834 DABUGAM 76407201 KORAPUT,BERHAMPUR   16 HARI BHATRA OR-30-001-008-011/11036 ST PUJHARIGUDA P P P P P P 6 139 834 0 0 834 DABUGAM 76407201 KORAPUT,BERHAMPUR   17 KUSA BHATRA OR-30-001-008-011/11037 ST PUJHARIGUDA P P P P P P 6 144.5 867 0 0 867 DABUGAM 76407201 KORAPUT,BERHAMPUR   18 BAIDU BHATRA OR-30-001-008-011/11038 ST PUJHARIGUDA P P P P P P 6 139 834 0 0 834 DABUGAM 76407201 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11792 Amount Paid Other 3351

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

Total Cash payment(In Rs.) Cash 15143 Average Per labour 841.2778

Total man days : 108