Muster Roll No. : 189805	Date From : 04/10/2009    Date To : 16/10/2009	Sanction No. : 3547-DBG1-08/09    Sanction Date : 20/10/2008
Work Code : 2430001003/RC-Metal First coat/60775	Work Name : IMP. OF ROAD FROM BANUAGUDA TO GAMBHARIGUDA

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 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 GHASIRAM TANTI OR-30-001-003-001/13580 SC BAIGAM P P P P P P P P P P P P 12 101.67 1220 0 0 1220         2 GOPABALI TANTI OR-30-001-003-001/13580 SC BAIGAM P P P P P P P P P P P P 12 101.67 1220 0 0 1220         3 GAGA GANDA OR-30-001-003-001/13537 ST BAIGAM P P P P P P P P P P P P 12 101.67 1220 0 0 1220 STATE BANK OF INDIA DABUGAON SBIN0010933   4 TULASA OR-30-001-003-001/13188 ST BAIGAM P P P P P P P P P P P P 12 101.67 1220 0 0 1220 STATE BANK OF INDIA DABUGAON SBIN0010933   5 GOMATI OR-30-001-003-001/13537 ST BAIGAM P P P P P P P P P P P P 12 101.67 1220 0 0 1220 STATE BANK OF INDIA DABUGAON SBIN0010933   6 CHAITANYA TANTI OR-30-001-003-001/13433 SC BAIGAM P P P P P P P P P P P P 12 101.67 1220 0 0 1220 STATE BANK OF INDIA DABUGAON SBIN0010933   7 CHANDRI OR-30-001-003-001/13433 SC BAIGAM P P P P P P P P P P P P 12 101.67 1220 0 0 1220 STATE BANK OF INDIA DABUGAON SBIN0010933   8 KUSAMA OR-30-001-003-001/13160 ST BAIGAM P P P P P P P P P P P P 12 101.67 1220 0 0 1220 STATE BANK OF INDIA DABUGAON SBIN0010933   9 GUNADHAR BHATRA OR-30-001-003-001/13160 ST BAIGAM P P P P P P P P P P P P 12 101.67 1220 0 0 1220 STATE BANK OF INDIA DABUGAON SBIN0010933   10 JAYANTI OR-30-001-003-001/13449 ST BAIGAM P P P P P P P P P P P P 12 101.67 1220 0 0 1220 STATE BANK OF INDIA DABUGAON SBIN0010933   11 TULABATI OR-30-001-003-001/13228 ST BAIGAM P P P P P P P P P P P P 12 101.67 1220 0 0 1220 STATE BANK OF INDIA DABUGAON SBIN0010933   12 DASAMI OR-30-001-003-001/13244 ST BAIGAM P P P P P P P P P P P P 12 101.67 1220 0 0 1220 STATE BANK OF INDIA DABUGAON SBIN0010933   13 SUKALU MAJHI OR-30-001-003-001/13334 ST BAIGAM P P P P P P P P P P P P 12 101.67 1220 0 0 1220 STATE BANK OF INDIA DABUGAON SBIN0010933   14 SUKALA OR-30-001-003-001/13334 ST BAIGAM P P P P P P P P P P P P 12 101.67 1220 0 0 1220 STATE BANK OF INDIA JUHU VERSOVA LINK ROAD SBIN0013264   15 RAIBARU MAJHI OR-30-001-003-001/13188 ST BAIGAM P P P P P P P P P P P P 12 101.67 1220 0 0 1220 STATE BANK OF INDIA DABUGAON SBIN0010933   16 RAMASING GOND OR-30-001-003-001/13244 ST BAIGAM P P P P P P P P P P P P 12 101.67 1220 0 0 1220 STATE BANK OF INDIA DABUGAON SBIN0010933   17 DAMANA PUJARI OR-30-001-003-001/13228 ST BAIGAM P P P P P P P P P P P P 12 101.67 1220 0 0 1220 STATE BANK OF INDIA DABUGAON SBIN0010933   18 SANYASI GANDA OR-30-001-003-001/13449 ST BAIGAM P P P P P P P P P P P P 12 101.67 1220 0 0 1220 DABUGAM 764072 CHACHARAGUDA   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 4880 Amount Paid ST 17080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21960 Average Per labour 1220

Total man days : 216