Muster Roll No. : 14506	Date From : 01/02/2010    Date To : 08/02/2010	Sanction No. : 2934-KSG1-09/10    Sanction Date : 27/10/2009
Work Code : 2430002/RC-Earthern road/87956	Work Name : IMP OF JANIGUDA TOMAIN 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 7 8 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 KUNJA MIRGAN OR-30-002-021-003/19526 SC KODABHATA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   2 ASTU MIRGAN OR-30-002-021-003/19526 SC KODABHATA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   3 KRUSA BHATRA OR-30-002-021-003/19464 ST KODABHATA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   4 SANADHARJANI OR-30-002-021-003/19523 ST KODABHATA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   5 BHABI JANI OR-30-002-021-003/19523 ST KODABHATA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   6 TULARAM GODUA OR-30-002-021-003/19409 OTHER KODABHATA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   7 KHULANA GOUDA OR-30-002-021-003/19409 OTHER KODABHATA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   8 SANMATI PUJARI OR-30-002-021-003/19478 ST KODABHATA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   9 SADAN PUJARI OR-30-002-021-003/19478 ST KODABHATA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   10 KACRU JANI OR-30-002-021-003/19402 ST KODABHATA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   11 SUKAMATI JANI OR-30-002-021-003/19402 ST KODABHATA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   12 HIRA BHATRA OR-30-002-021-003/19464 ST KODABHATA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   13 PITARAM GOUDA OR-30-002-021-003/19604 OTHER KODABHATA P P P P P P P 7 200 1400 0 0 1400 GHODADADHNUA 764061 GHODADDHANUA   14 PURNI PUJARI OR-30-002-021-003/19498 ST KODABHATA P P P P P P P 7 200 1400 0 0 1400 GHODADAHNAUA 764061 GHODADDHANUA   15 LACHAMIDHAR PUJARI OR-30-002-021-003/19498 ST KODABHATA P P P P P P P 7 200 1400 0 0 1400 GHODADDHANUA 764061 GHODADDHANUA   16 NANDAI PUJARI OR-30-002-021-003/19498 ST KODABHATA P P P P P P P 7 200 1400 0 0 1400 GHODADDHANUA 764061 GHODADHANUA   17 PADMA GOUDA OR-30-002-021-003/19604 OTHER KODABHATA P P P P P P P 7 200 1400 0 0 1400 GHODADDHANUA 764061 GHODADDHANUA   18 PADMANA PUJARI OR-30-002-021-003/19478 ST KODABHATA P P P P P P P 7 200 1400 0 0 1400 GHODADDHANUA 764061 GHODADDHANUA   Daily Attendence 18 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 2800 Amount Paid ST 16800 Amount Paid Other 5600

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 1400

Total man days : 126