Muster Roll No. : 192759	Date From : 06/04/2010    Date To : 11/04/2010	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 BUDUNU KALAR OR-30-001-008-010/11644 OTHER MEDANA P P P P P P 6 133.17 799 0 0 799 STATE BANK OF INDIA DABUGAON SBIN0010933   2 KANAKDI OR-30-001-008-010/11644 OTHER MEDANA P P P P P P 6 133.17 799 0 0 799 STATE BANK OF INDIA DABUGAON SBIN0010933   3 SAMADHAR BHATRA OR-30-001-008-010/11782 ST MEDANA P P P P P P 6 133 798 0 0 798 STATE BANK OF INDIA DABUGAON SBIN0010933   4 MANAI OR-30-001-008-010/11782 ST MEDANA P P P P P P 6 133 798 0 0 798 STATE BANK OF INDIA DABUGAON SBIN0010933   5 ULASA OR-30-001-008-010/11672 ST MEDANA P P P P P P 6 133 798 0 0 798 DABUGAM 764072 MEDENA   6 NARA BHATRA OR-30-001-008-010/11752 ST MEDANA P P P P P P 6 133.17 799 0 0 799 DABUGAM 764072 MEDENA   7 GADINA OR-30-001-008-010/11752 ST MEDANA P P P P P P 6 133.17 799 0 0 799 DABUGAM 764072 MEDENA   8 RAJABATI OR-30-001-008-010/11645 OTHER MEDANA P P P P P P 6 133.17 799 0 0 799 DABUGAM 764072 MEDENA   9 BASUDEB OR-30-001-008-010/11655 ST MEDANA P P P P P P 6 133.17 799 0 0 799 DABUGAM 764072 MEDENA   10 USHA OR-30-001-008-010/11655 ST MEDANA P P P P P P 6 133.17 799 0 0 799 DABUGAM 764072 MEDENA   11 LIMBADHAR GOUDA OR-30-001-008-010/11666 OTHER MEDANA P P P P P P 6 133.17 799 0 0 799 DABUGAM 764072 MEDENA   12 KANDURU JANI OR-30-001-008-010/11672 ST MEDANA P P P P P P 6 133 798 0 0 798 DABUGAM 76407201 KORAPUT,BERHAMPUR   13 CHITU GOUDA OR-30-001-008-010/11648 OTHER MEDANA P P P P P P 6 133.17 799 0 0 799 DABUGAM 76407201 KORAPUT,BERHAMPUR   14 AMADI OR-30-001-008-010/11648 OTHER MEDANA P P P P P P 6 133.17 799 0 0 799 DABUGAM 76407201 KORAPUT,BERHAMPUR   15 SUADARSAN OR-30-001-008-010/11648 OTHER MEDANA P P P P P P 6 133.17 799 0 0 799 DABUGAM 76407201 KORAPUT,BERHAMPUR   16 JADU KALAR OR-30-001-008-010/11645 OTHER MEDANA P P P P P P 6 133.17 799 0 0 799 DABUGAM 76407201 KORAPUT,BERHAMPUR   17 TRINATH BHATRA OR-30-001-008-010/11842 ST MEDANA P P P P P P 6 133.17 799 0 0 799 DABUGAM 76407201 KORAPUT,BERHAMPUR   18 GOMATI OR-30-001-008-010/11842 ST MEDANA P P P P P P 6 133.17 799 0 0 799 DABUGAM 76407201 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7986 Amount Paid Other 6392

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

Total Cash payment(In Rs.) Cash 14378 Average Per labour 798.7778

Total man days : 108