Muster Roll No. : 189176	Date From : 27/01/2010    Date To : 01/02/2010	Sanction No. : 2938-DBG-09/10    Sanction Date : 27/10/2009
Work Code : 2430001/RC-Sand Moram/87181	Work Name : IMP. OF ROAD FROM M.PUJARIGUDA TO RD ROAD.

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 ISWAR BHATRA OR-30-001-008-011/10996 ST PUJHARIGUDA P P P P P P 6 138.17 829 0 0 829 DABUGAM 764072 MEDENA   2 CHAITU BHATRA OR-30-001-008-011/11027 ST PUJHARIGUDA P P P P P P 6 138.33 830 0 0 830 DABUGAM 76407201 KORAPUT,BERHAMPUR   3 GANGADHAR BHATRA OR-30-001-008-011/11064 ST PUJHARIGUDA P P P P P P 6 138.33 830 0 0 830 DABUGAM 76407201 KORAPUT,BERHAMPUR   4 TULARAM BHATRA OR-30-001-008-011/11104 ST PUJHARIGUDA P P P P P P 6 138.33 830 0 0 830 DABUGAM 76407201 KORAPUT,BERHAMPUR   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3319 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3319 Average Per labour 829.75

Total man days : 24