Muster Roll No. : 294827	Date From : 12/02/2011    Date To : 19/02/2011	Sanction No. : 1081-KSG16-10/11    Sanction Date : 01/11/2010
Work Code : 2430002/RC-Metal First coat/131082	Work Name : INMP OF ROAD FROM SANGUMUDA HATPADA CHAK TOKALAMI

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 RATNA BHATRA(Wife) OR-30-002-004-002/34095 ST SANGUMUDA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   2 KAMULU GOUDA OR-30-002-004-002/3799 OTHER SANGUMUDA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   3 KUMARA BHATRA OR-30-002-004-002/34088 ST SANGUMUDA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   4 MINA BHATRA OR-30-002-004-002/34092 ST SANGUMUDA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA DABUGAON SBIN0010933   5 MUKTA BHATRA OR-30-002-004-002/34092 ST SANGUMUDA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA DABUGAON SBIN0010933   6 KANHEI MALI(Son) OR-30-002-004-002/3726 OTHER SANGUMUDA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA DABUGAON SBIN0010933   7 KAMALU BHATRA OR-30-002-004-002/3626 ST SANGUMUDA P P P P P P P 7 125 875 0 0 875 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   8 NINIMA BHATRA OR-30-002-004-002/3626 ST SANGUMUDA P P P P P P P 7 125 875 0 0 875 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   9 MANA SAHU OR-30-002-004-002/3705 OTHER SANGUMUDA P P P P P P P 7 125 875 0 0 875 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   10 SUBHADRA SAHU OR-30-002-004-002/3705 OTHER SANGUMUDA P P P P P P P 7 125 875 0 0 875 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   11 BUDBARI BHATRA OR-30-002-004-002/34088 ST SANGUMUDA P P P P P P P 7 125 875 0 0 875 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   12 MANSAI BHATRA OR-30-002-004-002/3819 ST SANGUMUDA P P P P P P P 7 125 875 0 0 875 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   13 JEMA BHATRA OR-30-002-004-002/3819 ST SANGUMUDA P P P P P P P 7 125 875 0 0 875 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   14 SANAI GOUDA OR-30-002-004-002/3799 OTHER SANGUMUDA P P P P P P P 7 125 875 0 0 875 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   15 LAIKHAN PUJARI OR-30-002-004-002/3639 ST SANGUMUDA P P 2 125 250 0 0 250 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   16 PARBATI SAMRATH OR-30-002-004-002/3763 ST SANGUMUDA P P P P P P P 7 125 875 0 0 875 KODINGA 764075 BADAGUMUDA   17 LAKINATH BHATRA OR-30-002-004-002/34095 ST SANGUMUDA P P P P P P P 7 125 875 0 0 875 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   18 MANI SAMRATH OR-30-002-004-002/3763 ST SANGUMUDA P P P P P P P 7 125 875 0 0 875 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   Daily Attendence 18 18 17 17 0 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10750 Amount Paid Other 4375

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

Total Cash payment(In Rs.) Cash 15125 Average Per labour 840.2778

Total man days : 121