Muster Roll No. : 293689	Date From : 13/02/2010    Date To : 23/02/2010	Sanction No. : 2934-KSG1-09/10    Sanction Date : 27/10/2009
Work Code : 2430002/RC-Sand Moram/87431	Work Name : IMP OF ROAD FROM BANDKAMAJHIGUDA TO NADIGHAT

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 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 SAHEB PUJARI OR-30-002-004-002/3777 ST SANGUMUDA P P P P P P P P P P 10 192 1920 0 0 1920         2 DHANAR PUJARI OR-30-002-004-002/3795 ST SANGUMUDA P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   3 PADAM KALAR OR-30-002-004-002/3709 OTHER SANGUMUDA P P P P P P P P P P 10 196.5 1965 0 0 1965 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   4 RAMESH BISOI(Son) OR-30-002-004-002/3602 OTHER SANGUMUDA P P P P P P P P P P 10 192 1920 0 0 1920 JEYPORE 764001 BADAGUMUDA   5 MOHAN PUJARI OR-30-002-004-002/3637 ST SANGUMUDA P P P P P P P P P P 10 192 1920 0 0 1920 JEYPORE 764001 BADAGUMUDA   6 KAMALOCHAN BHATRA OR-30-002-004-002/3772 ST SANGUMUDA P P P P P P P P P P 10 192 1920 0 0 1920 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   7 JAGADISH PUJARI OR-30-002-004-002/3792 ST SANGUMUDA P P P P P P P P P P 10 192 1920 0 0 1920 KODINGA 76407501 KORAPUT,BERHAMPUR   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9600 Amount Paid Other 3885

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

Total Cash payment(In Rs.) Cash 13485 Average Per labour 1926.4286

Total man days : 70