Muster Roll No. : 271346	Date From : 01/10/2010    Date To : 14/10/2010	Sanction No. : 2934-KSG1-09/10    Sanction Date : 27/10/2009
Work Code : 2430002/RC-Sand Moram/87435	Work Name : CONST OF ROAD AT NARSINGGUDA

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 SANMATI BHATRA OR-30-002-022-002/2766 ST TARAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080         2 NANDA HARIJAN OR-30-002-022-002/2438 SC TARAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   3 MANGALDEI HARIJAN OR-30-002-022-002/2438 SC TARAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   4 KRUSHNA HARIJAN(Self) OR-30-002-022-002/2572 SC TARAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA KOTPAD SBIN0002079   5 UANSU PUJARI OR-30-002-022-002/2462 ST TARAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   6 BELA BHATRA OR-30-002-022-001/2087 ST KOTTAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   7 PHAGUNU HARIJAN OR-30-002-022-001/2399 SC KOTTAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   8 GORI HARIJAN OR-30-002-022-001/2399 SC KOTTAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   9 KAMALI HARIJAN(Wife) OR-30-002-022-002/2572 SC TARAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   10 CHITAI HARIJAN OR-30-002-022-002/2534 SC TARAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   11 MANDHAR BHATRA OR-30-002-022-002/2766 ST TARAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 KODINGA 764075 KOTTAGAM   12 HARISCHANDRA HARIJAN OR-30-002-022-002/2534 SC TARAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 KODINGA 764075 TARAGAM   13 DANAI BHATRA OR-30-002-022-002/2482 ST TARAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 KODINGA 764075 KOTTAGAM   14 UANSU BHATRA OR-30-002-022-002/2466 ST TARAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 KODINGA 764075 KOTTAGAM   15 BIMALA BHATRA OR-30-002-022-002/2466 ST TARAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 KODINGA 764075 KOTTAGAM   16 GURU HARIJAN OR-30-002-022-002/2525 SC TARAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 KOTTAGAM 764075 KOTTAGAM   17 BUDU BHATRA OR-30-002-022-002/2482 ST TARAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 KODINGA 76407501 KORAPUT,BERHAMPUR   18 JAGA BHATRA OR-30-002-022-001/2087 ST KOTTAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 KODINGA 764075 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 9720 Amount Paid ST 9720 Amount Paid Other 0

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

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

Total man days : 216