Muster Roll No. : 295556	Date From : 14/04/2010    Date To : 21/04/2010	Sanction No. : 101    Sanction Date : 01/04/2010
Work Code : 2430002/RC-Sand Moram/108269	Work Name : Fair Weather Road on Bania Ghat

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 MADHU BHATRA OR-30-002-006-001/25622 ST B. GUMANDLI P P P P P P P 7 107.143 750 0 0 750 STATE BANK OF INDIA KOTPAD SBIN0002079   2 KOUSALYA BHATRA OR-30-002-006-001/25622 ST B. GUMANDLI P P P P P P P 7 107.143 750 0 0 750 STATE BANK OF INDIA KOTPAD SBIN0002079   3 BAIDEHI NAYAK OR-30-002-006-001/25681 ST B. GUMANDLI P P P P P P P 7 107.143 750 0 0 750 STATE BANK OF INDIA KOTPAD SBIN0002079   4 DHANPATI NAYAK OR-30-002-006-001/25812 ST B. GUMANDLI P P P P P P P 7 107.143 750 0 0 750 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   5 KHADI BHATRA OR-30-002-006-001/25795 ST B. GUMANDLI P P P P P P P 7 107.143 750 0 0 750 UTKAL GRAMYA BANK KOTPAD,KORAPUT SBIN0RRUKGB   6 PADLAM RANDHARI OR-30-002-006-001/25733 ST B. GUMANDLI P P P P P P P 7 107.143 750 0 0 750 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   7 HARABATI PUJARI OR-30-002-006-001/25863 ST B. GUMANDLI P P P P P P P 7 107.143 750 0 0 750 BAMUNI 764061 BAMUNI   8 RATNI NAYAK OR-30-002-006-001/25813 ST B. GUMANDLI P P P P P P P 7 107.143 750 0 0 750 BAMUNI 764061 BAMUNI   9 SANA NAYAK OR-30-002-006-001/25812 ST B. GUMANDLI P P P P P P P 7 107.143 750 0 0 750 BAMUNI 764061 BAMUNI   10 TULASA BHATRA OR-30-002-006-001/25795 ST B. GUMANDLI P P P P P P P 7 107.143 750 0 0 750 KERLA 764058 KERLA   11 LALLITA BHATRA OR-30-002-006-001/25828 ST B. GUMANDLI P P P P P P P 7 107.143 750 0 0 750 KERLA 764058 KERLA   12 EMALBATI RANDHARI OR-30-002-006-001/25841 ST B. GUMANDLI P P P P P P P 7 107.143 750 0 0 750 KERLA 764058 KERLA   13 DHANSING NAYAK OR-30-002-006-001/25812 ST B. GUMANDLI P P P P P P P 7 107.143 750 0 0 750 KOTPAD 764058 BAMUNI   14 SANIA RANDHARI OR-30-002-006-001/25733 ST B. GUMANDLI P P P P P P P 7 107.143 750 0 0 750 KOTPAD 764058 KERLA   15 DHANEI RANDHARI OR-30-002-006-001/25733 ST B. GUMANDLI P P P P P P P 7 107.143 750 0 0 750 KOTPAD 764058 KERLA   16 BHAGIRATHI PUJARI OR-30-002-006-001/25863 ST B. GUMANDLI P P P P P P P 7 107.143 750 0 0 750 KOTPAD 764058 KERLA   17 DHANPATI RANDHARI OR-30-002-006-001/25841 ST B. GUMANDLI P P P P P P P 7 107.143 750 0 0 750 KOTPAD 764058 KERLA   18 LAKI BHATRA OR-30-002-006-001/25828 ST B. GUMANDLI P P P P P P P 7 107.143 750 0 0 750 KOTPAD 764058 KERLA   Daily Attendence 18 18 18 18 18 0 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13500 Average Per labour 750

Total man days : 126