Muster Roll No. : 269448	Date From : 20/12/2010    Date To : 02/01/2011	Sanction No. : 4927-KSG2-10/11    Sanction Date : 06/09/2010
Work Code : 2430002014/RC-Metal First coat/120523	Work Name : Imp of road from Kharakguda to M.Keragam

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 GOBINDA CHALAN OR-30-002-014-001/28075 ST M.KERAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 BANK OF BARODA Nabarangapur BARB0NABARA   2 SANMATI HARIJAN OR-30-002-014-001/28085 SC M.KERAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 BANK OF BARODA Nabarangapur BARB0NABARA   3 DASAL HARIJAN OR-30-002-014-001/28085 SC M.KERAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   4 SUKALU CHALAN OR-30-002-014-001/28076 ST M.KERAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 KOSAGUMUDA 764061 M KERAGAM   5 ASALA GOUDA OR-30-002-014-001/28055 OTHER M.KERAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 KOSAGUMUDA 764061 M.KERAGAM   6 CHANDRA CHALAN OR-30-002-014-001/27929 ST M.KERAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 KOSAGUMUDA 764061 MOTIGAM   7 CHANDAN GOUDA OR-30-002-014-001/28055 OTHER M.KERAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 KOSAGUMUDA 764061 MOTIGAM   8 MANMATI CHALAN OR-30-002-014-001/28076 ST M.KERAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 MKERAGAM 764061 MKERAGAM   9 KANAKDEI GOUDA OR-30-002-014-001/28055 OTHER M.KERAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 MOTIGAM 764061 MOTIGAM   10 BIMALA GOUDA OR-30-002-014-001/28055 OTHER M.KERAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   11 MADAN BHATRA OR-30-002-014-001/27995 ST M.KERAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   12 JHANAKA BHATRA OR-30-002-014-001/27995 ST M.KERAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   13 SANU CHALAN OR-30-002-014-001/28075 ST M.KERAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   14 GOMOTI CHALAN OR-30-002-014-001/28075 ST M.KERAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   15 SUKRU CHALAN OR-30-002-014-001/28076 ST M.KERAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   16 SUMATI CHALAN OR-30-002-014-001/28076 ST M.KERAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   17 LINGARAJ BHATRA OR-30-002-014-001/28089 ST M.KERAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   18 AITI BHATRA OR-30-002-014-001/28089 ST M.KERAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18 18 0 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 12960 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