Muster Roll No. : 91772	Date From : 18/05/2010    Date To : 31/05/2010	Sanction No. : 1067-TTK-09/10    Sanction Date : 01/04/2010
Work Code : 2430010/RC-Earthern road/109022	Work Name : IMP. OF ROAD FROM BHIMAGUDA TO NUAGUDA

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 KALABATI OR-30-010-002-001/13602 ST ANCHALAGUMA P P P P P P P P P P P P 12 90 1080 0 0 1080 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   2 MANGAU KUMBHARA OR-30-010-002-004/14787 OTHER UMURI P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   3 SABHA KUMBHARA OR-30-010-002-004/14825 SC UMURI P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   4 SEBATI OR-30-010-002-004/14707 SC UMURI P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   5 ANANTA MAJHI OR-30-010-002-001/13602 ST ANCHALAGUMA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   6 DAHNURJAYA PATRAGUDIA OR-30-010-002-004/14727 OTHER UMURI P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   7 LALITA OR-30-010-002-004/14727 OTHER UMURI P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   8 LALITA MAJHI OR-30-010-002-004/14707 SC UMURI P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   9 HASTIRAMA KUMBHARA OR-30-010-002-004/14722 OTHER UMURI P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   10 BUTUKI KUMBHARA OR-30-010-002-004/14723 OTHER UMURI P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   11 JOMUNA OR-30-010-002-004/14878 OTHER UMURI P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   12 DAMBARU OR-30-010-002-004/14878 OTHER UMURI P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   13 PADU MAJHI OR-30-010-002-004/14792 SC UMURI P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   14 BAIDI OR-30-010-002-004/14792 SC UMURI P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   15 RAIBARU KUMBHARA OR-30-010-002-004/14718 OTHER UMURI P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   16 ASAKAKUMAR NAYAKA OR-30-010-002-001/13686 OTHER ANCHALAGUMA P P P P P P P P P P P P 12 90 1080 0 0 1080 ANCHALAGUMMA P.O 764069 ANCHALAGUMMA   17 BINITA NAYAKA(Wife) OR-30-010-002-001/13686 OTHER ANCHALAGUMA P P P P P P P P P P P P 12 90 1080 0 0 1080 ANCHALAGUMMA P.O 764069 ANCHALAGUMMA   18 NAKA PATRAGUDIA(Son) OR-30-010-002-004/14727 OTHER UMURI P P P P P P P P P P P P 12 90 1080 0 0 1080 ANCHALGUMMA 764049 ANCHALAGUMMA   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 2160 Amount Paid Other 11880

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

Total Cash payment(In Rs.) Cash 19440 Average Per labour 1080

Total man days : 216