Muster Roll No. : 192749	Date From : 20/03/2010    Date To : 25/03/2010	Sanction No. : 2938-DBG3-09/10    Sanction Date : 27/10/2009
Work Code : 2430001/WC-Tank/93836	Work Name : EXCAVATION OF COMPOSITE COMMUNITY GP TANK AT MEDEN

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 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 LAIBAN BHATRA OR-30-001-008-010/11813 ST MEDANA P P P P P P 6 112.17 673 0 0 673 STATE BANK OF INDIA DABUGAON SBIN0010933   2 MANAI OR-30-001-008-010/11813 ST MEDANA P P P P P P 6 112.17 673 0 0 673 STATE BANK OF INDIA DABUGAON SBIN0010933   3 SADA(Son) OR-30-001-008-010/11866 ST MEDANA P P P P P P 6 112 672 0 0 672 STATE BANK OF INDIA DABUGAON SBIN0010933   4 KUSUMA OR-30-001-008-010/11899 ST MEDANA P P P P P P 6 112.17 673 0 0 673 BRANCH POST OFFICE 764072 MEDENA   5 BIMALA OR-30-001-008-010/11865 ST MEDANA P P P P P P 6 112.17 673 0 0 673 BRANCH POST OFFICE 764072 MEDENA   6 DANAI OR-30-001-008-010/11866 ST MEDANA P P P P P P 6 112.17 673 0 0 673 BRANCH POST OFFICE 764072 MEDENA   7 MANGURI OR-30-001-008-010/11729 ST MEDANA P P P P P P 6 112 672 0 0 672 BRANCH POST OFFICE 764072 MEDENA   8 DEENABANDHU BHATRA OR-30-001-008-010/11734 ST MEDANA P P P P P P 6 112.17 673 0 0 673 BRANCH POST OFFICE 764072 MEDENA   9 SANADI OR-30-001-008-010/11734 ST MEDANA P P P P P P 6 112.17 673 0 0 673 BRANCH POST OFFICE 764072 MEDENA   10 ASTU BHATRA OR-30-001-008-010/11865 ST MEDANA P P P P P P 6 112.17 673 0 0 673 DABUGAM 764072 MEDENA   11 GHENUA PUJARI OR-30-001-008-010/11655 ST MEDANA P P P P P P 6 112.17 673 0 0 673 DABUGAM 764072 MEDENA   12 GURUBANDHU BHATRA OR-30-001-008-010/11866 ST MEDANA P P P P P P 6 112.17 673 0 0 673 DABUGAM 764072 MEDENA   13 JAGANATH BHATRA OR-30-001-008-010/11729 ST MEDANA P P P P P P 6 112 672 0 0 672 DABUGAM 764072 MEDENA   14 DAMARU OR-30-001-008-010/11866 ST MEDANA P P P P P P 6 112.17 673 0 0 673 BRANCH POST OFFICE 764072 MEDENA   15 RAMACHANDRA PUJARI OR-30-001-008-010/11691 ST MEDANA P P P P P P 6 112.17 673 0 0 673 DABUGAM 76407201 KORAPUT,BERHAMPUR   16 BAIDI OR-30-001-008-010/11691 ST MEDANA P P P P P P 6 112.17 673 0 0 673 DABUGAM 76407201 KORAPUT,BERHAMPUR   17 MADAN BHATRA OR-30-001-008-010/11636 ST MEDANA P P P P P P 6 112 672 0 0 672 DABUGAM 76407201 KORAPUT,BERHAMPUR   18 BAIDI OR-30-001-008-010/11636 ST MEDANA P P P P P P 6 112 672 0 0 672 DABUGAM 76407201 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12109 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12109 Average Per labour 672.7222

Total man days : 108