Muster Roll No. : 91771	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 BALI HARIJAN OR-30-010-002-004/14686 ST UMURI P P P P P P P P P P P P 12 90 1080 0 0 1080         2 SUREKHA HARIJANA OR-30-010-002-004/14686 ST UMURI P P P P P P P P P P P P 12 90 1080 0 0 1080         3 DAMBARUDHARA DASA OR-30-010-002-004/14769 SC UMURI P P P P P P P P P P P P 12 90 1080 0 0 1080         4 DAIMATI OR-30-010-002-004/14769 SC UMURI P P P P P P P P P P P P 12 90 1080 0 0 1080         5 BHAGABAN OR-30-010-002-004/14769 SC UMURI P P P P P P P P P P P P 12 90 1080 0 0 1080         6 KESHABA NAYAKA OR-30-010-002-004/14815 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 DHANURDHARA NAYAKA OR-30-010-002-004/14812 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 BHISAMANI NAYAK OR-30-010-002-004/14812 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   9 GIRIJA OR-30-010-002-004/14815 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 LILABATI OR-30-010-002-004/14739 ST 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 LABA MAJHI OR-30-010-002-004/14778 ST 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 JEMA OR-30-010-002-004/14778 ST 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 HIRANYA OR-30-010-002-004/14739 ST UMURI P P P P P P P P P P P P 12 90 1080 0 0 1080 SUB-POST OFFICE, ANCHALAGUMMA 764069 ANCHALAGUMMA   14 CHAKARA KUMBHARA OR-30-010-002-004/14842 OTHER UMURI P P P P P P P P P P P P 12 90 1080 0 0 1080 SUB-POST OFFICE, ANCHALAGUMMA 764069 ANCHALAGUMMA   15 JAMUNA OR-30-010-002-004/14842 OTHER UMURI P P P P P P P P P P P P 12 90 1080 0 0 1080 SUB-POST OFFICE, ANCHALAGUMMA 764069 ANCHALAGUMMA   16 MANGALU NAYAKA OR-30-010-002-004/14892 OTHER UMURI P P P P P P P P P P P P 12 90 1080 0 0 1080 SUB-POST OFFICE, ANCHALAGUMMA 764069 ANCHALAGUMMA   17 CHANDRAMA OR-30-010-002-004/14892 OTHER UMURI P P P P P P P P P P P P 12 90 1080 0 0 1080 SUB-POST OFFICE, ANCHALAGUMMA 764069 ANCHALAGUMMA   18 BHIMASENA OR-30-010-002-004/14892 OTHER UMURI P P P P P P P P P P P P 12 90 1080 0 0 1080 SUB-POST OFFICE, ANCHALAGUMMA 764069 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 3240 Amount Paid ST 6480 Amount Paid Other 9720

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

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

Total man days : 216