Muster Roll No. : 14774	Date From : 18/05/2009    Date To : 31/05/2009	Sanction No. : 3436-08/09-KSG3    Sanction Date : 15/10/2008
Work Code : 2430002001/RC-Cement concrete/64760	Work Name : ATIGAM BARAGACHA TO BASNIDHADI ROD

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 14 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 KAMALA BHATRA OR-30-002-001-002/5390 ST ATIGAM P P P P P P P P P P P P 12 70.4166 845 0 0 845 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   2 DASAI BHATRA OR-30-002-001-002/5393 ST ATIGAM P P P P P P P P P P P P 12 70.4166 845 0 0 845 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   3 PURAN BHATRA OR-30-002-001-002/5393 ST ATIGAM P P P P P P P P P P P P 12 70.4166 845 0 0 845 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   4 NAASINGH JANI(Self) OR-30-002-001-002/5527 ST ATIGAM P P P P P P P P P P P P 12 70.4166 845 0 0 845 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   5 GURUBARU BHATRA OR-30-002-001-002/5415 ST ATIGAM P P P P P P P P P P P P 12 70.4166 845 0 0 845 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   6 SADAN BHATRA OR-30-002-001-002/5448 ST ATIGAM P P P P P P P P P P P P 12 70.4166 845 0 0 845 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   7 CHANCHALA JANI(Wife) OR-30-002-001-002/5527 ST ATIGAM P P P P P P P P P P P P 12 70.4166 845 0 0 845 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   8 BANDHU BHATRA OR-30-002-001-002/5509 ST ATIGAM P P P P P P P P P P P P 12 70.4166 845 0 0 845 ATIGAM 764061 ATIGAM   9 SAMAN BHATRA OR-30-002-001-002/5393 ST ATIGAM P P P P P P P P P P P P 12 70.4166 845 0 0 845 ATIGAM 764061 ATIGAM   10 ISWAR BHATRA OR-30-002-001-002/5392 ST ATIGAM P P P P P P P P P P P P 12 70.4166 845 0 0 845 ATIGAM 764061 ATIGAM   11 SUKAMA BHATRA OR-30-002-001-002/5392 ST ATIGAM P P P P P P P P P P P P 12 70.4166 845 0 0 845 ATIGAM 764061 ATIGAM   12 SYAMASUNDAR BHATRA OR-30-002-001-002/5408 ST ATIGAM P P P P P P P P P P P P 12 70.4166 845 0 0 845 ATIGAM 764061 ATIGAM   13 RAGHUNATH MAJHI OR-30-002-001-002/5517 ST ATIGAM P P P P P P P P P P P P 12 70.4166 845 0 0 845 ATIGAM 764061 ATIGAM   14 THABIR MIRGAN OR-30-002-001-002/5504 SC ATIGAM P P P P P P P P P P P P 12 70.4166 845 0 0 845 ATIGAM 764061 ATIGAM   15 SAMAN GOUDA OR-30-002-001-002/5526 OTHER ATIGAM P P P P P P P P P P P P 12 70.4166 845 0 0 845 KODINGA 764075 ATIGAM   16 SANA GOUDA OR-30-002-001-002/5406 ST ATIGAM P P P P P P P P P P P P 12 70.4166 845 0 0 845 KODINGA 764075 ATIGAM   17 BAKCHANDBHATRA OR-30-002-001-002/5421 ST ATIGAM P P P P P P P P P P P P 12 70.4166 845 0 0 845 KODINGA 76407501 KORAPUT,BERHAMPUR   18 KAMALSAI PUJARI OR-30-002-001-002/5440 ST ATIGAM P P P P P P P P P P P P 12 70.4166 845 0 0 845 KODINGA 76407501 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 18 0 18

Category Amount Paid(In Rs.) Amount Paid SC 845 Amount Paid ST 13520 Amount Paid Other 845

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

Total Cash payment(In Rs.) Cash 15210 Average Per labour 845

Total man days : 216