Muster Roll No. : 192105	Date From : 29/05/2010    Date To : 04/06/2010	Sanction No. : 2938-DBG-09/10    Sanction Date : 27/10/2009
Work Code : 2430001/RC-Sand Moram/87181	Work Name : IMP. OF ROAD FROM M.PUJARIGUDA TO RD 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 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 GOPINATH BHATRA OR-30-001-008-011/11060 ST PUJHARIGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA DABUGAON SBIN0010933   2 BHANUMATI OR-30-001-008-011/11060 ST PUJHARIGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA DABUGAON SBIN0010933   3 LACHU BHATRA OR-30-001-008-011/11101 ST PUJHARIGUDA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   4 SUMANI OR-30-001-008-011/11101 ST PUJHARIGUDA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   5 SAMARU BHATRA OR-30-001-008-011/11102 ST PUJHARIGUDA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   6 NILABATI OR-30-001-008-011/11102 ST PUJHARIGUDA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   7 TULARAM BHATRA OR-30-001-008-011/11104 ST PUJHARIGUDA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   8 RAIMATI OR-30-001-008-011/11104 ST PUJHARIGUDA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   9 DURGA OR-30-001-008-011/11117 OTHER PUJHARIGUDA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   10 JAGA OR-30-001-008-011/11117 OTHER PUJHARIGUDA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   11 DURAJAN KALAR OR-30-001-008-011/11118 OTHER PUJHARIGUDA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   12 RAMA OR-30-001-008-011/11118 OTHER PUJHARIGUDA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   Daily Attendence 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4320 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 540

Total man days : 72