Muster Roll No. : 271822	Date From : 19/10/2010    Date To : 01/11/2010	Sanction No. : 310/09-10    Sanction Date : 05/12/2009
Work Code : 2430002/RC-Earthern road/105117	Work Name : Imp of road from Panraguda to Borogam Hatapada

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 KALA BHATRA OR-30-002-024-002/15148 ST DURAGAAM P P P P P P P P P P P P 12 90 1080 0 0 1080         2 BADE BHATRA OR-30-002-024-002/15148 ST DURAGAAM P P P P P P P P P P P P 12 90 1080 0 0 1080         3 PURNI NAYAK OR-30-002-024-002/14980 ST DURAGAAM P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   4 SUSILA RANDHARI OR-30-002-024-002/14992 ST DURAGAAM P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   5 BUDURAM RANDHARI OR-30-002-024-002/14992 ST DURAGAAM P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   6 JHITRU BHATRA OR-30-002-024-002/15036 OTHER DURAGAAM P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   7 RATANA BHATRA OR-30-002-024-002/15036 OTHER DURAGAAM P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   8 GONCHA RANDHARI OR-30-002-024-002/14992 ST DURAGAAM P P P P P P P P P P P P 12 90 1080 0 0 1080 BARAGAM 764058 BARAGAM   9 DAIMATI RANDHARI OR-30-002-024-002/14992 ST DURAGAAM P P P P P P P P P P P P 12 90 1080 0 0 1080 BARAGAM 764058 BARAGAM   10 PILURAM NAYAK OR-30-002-024-002/14980 ST DURAGAAM P P P P P P P P P P P P 12 90 1080 0 0 1080 KOTPAD 764058 UKIAPALLI   11 LALITA NAYAK OR-30-002-024-002/14980 ST DURAGAAM P P P P P P P P P P P P 12 90 1080 0 0 1080 KOTPAD 764058 UKIAPALLI   12 BANDKA BHATRA OR-30-002-024-002/15036 OTHER DURAGAAM P P P P P P P P P P P P 12 90 1080 0 0 1080 UKIAPALLI 764061 UKIAPALLI   13 SUBILA BHATRA OR-30-002-024-002/15036 OTHER DURAGAAM P P P P P P P P P P P P 12 90 1080 0 0 1080 UKIAPALLI 764061 UKIAPALLI   14 HARICHANDRA PUJARI OR-30-002-024-002/15081 ST DURAGAAM P P P P P P P P P P P P 12 90 1080 0 0 1080 UKIAPALLI 764061 UKIAPALLI   15 SADAN PUJARI(Self) OR-30-002-024-002/15081 ST DURAGAAM P P P P P P P P P P P P 12 90 1080 0 0 1080 KOTPAD 76405801 KORAPUT,BERHAMPUR   16 SUBARNA PUJARI(Wife) OR-30-002-024-002/15081 ST DURAGAAM P P P P P P P P P P P P 12 90 1080 0 0 1080 KOTPAD 76405801 KORAPUT,BERHAMPUR   17 KALABATI NAIK OR-30-002-024-002/14980 ST DURAGAAM P P P P P P P P P P P P 12 90 1080 0 0 1080 KOTPAD 76405801 KORAPUT,BERHAMPUR   18 BUDURAM NAIK OR-30-002-024-002/14980 ST DURAGAAM P P P P P P P P P P P P 12 90 1080 0 0 1080 KOTPAD 76405801 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15120 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 19440 Average Per labour 1080

Total man days : 216