Muster Roll No. : 193889	Date From : 02/03/2010    Date To : 07/03/2010	Sanction No. : 1579-DBG-2008/09    Sanction Date : 26/05/2008
Work Code : 2430001/WC-Tank/59242	Work Name : RENOVATION OF TANK AT BADALIGUDA

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 JANAKA OR-30-001-008-012/12389 ST SINDHIKAGUDA P P P P P P 6 189.17 1135 0 0 1135 STATE BANK OF INDIA DABUGAON SBIN0010933   2 MANA BHATRA OR-30-001-008-012/12389 ST SINDHIKAGUDA P P P P P P 6 189.67 1138 0 0 1138 STATE BANK OF INDIA DABUGAON SBIN0010933   3 PURNI OR-30-001-008-012/12414 ST SINDHIKAGUDA P P P P P P 6 199.67 1198 0 0 1198 STATE BANK OF INDIA DABUGAON SBIN0010933   4 DULAVA BHATRA OR-30-001-008-012/12455 ST SINDHIKAGUDA P P P P P P 6 189.67 1138 0 0 1138 STATE BANK OF INDIA DABUGAON SBIN0010933   5 DHANAMTI OR-30-001-008-012/12455 ST SINDHIKAGUDA P P P P P P 6 189.67 1138 0 0 1138 STATE BANK OF INDIA DABUGAON SBIN0010933   6 PADMANI OR-30-001-008-012/12416 OTHER SINDHIKAGUDA P P P P P P 6 199.67 1198 0 0 1198 STATE BANK OF INDIA DABUGAON SBIN0010933   7 MATHURA OR-30-001-008-012/12419 OTHER SINDHIKAGUDA P P P P P P 6 189.67 1138 0 0 1138 STATE BANK OF INDIA DABUGAON SBIN0010933   8 SALIMDHAR KAMAR OR-30-001-008-012/12419 OTHER SINDHIKAGUDA P P P P P P 6 189.67 1138 0 0 1138 STATE BANK OF INDIA DABUGAON SBIN0010933   9 SUBATI OR-30-001-008-012/12428 ST SINDHIKAGUDA P P P P P P 6 199.67 1198 0 0 1198 BRANCH POST OFFICE 764072 MEDENA   10 GANGADHAR PUJARI OR-30-001-008-012/12433 ST SINDHIKAGUDA P P P P P P 6 199.67 1198 0 0 1198 DABUGAM 764072 MEDENA   11 KAMALU BHATRA OR-30-001-008-012/12428 ST SINDHIKAGUDA P P P P P P 6 199.67 1198 0 0 1198 DABUGAM 764072 MEDENA   12 TULA KUMAR GOPAL OR-30-001-008-012/12416 OTHER SINDHIKAGUDA P P P P P P 6 199.67 1198 0 0 1198 DABUGAM 764072 MEDENA   13 MASU BHATRA OR-30-001-008-012/12414 ST SINDHIKAGUDA P P P P P P 6 199.67 1198 0 0 1198 DABUGAM 764072 MEDENA   14 PARAMANAND AJANI OR-30-001-008-012/12392 ST SINDHIKAGUDA P P P P P P 6 199.67 1198 0 0 1198 DABUGAM 76407201 KORAPUT,BERHAMPUR   15 GOMATI OR-30-001-008-012/12392 ST SINDHIKAGUDA P P P P P P 6 199.67 1198 0 0 1198 DABUGAM 76407201 KORAPUT,BERHAMPUR   16 HARISCHANDRA BHATRA OR-30-001-008-012/12418 ST SINDHIKAGUDA P P P P P P 6 221.83 1331 0 0 1331 DABUGAM 76407201 KORAPUT,BERHAMPUR   17 SATAI OR-30-001-008-012/12418 ST SINDHIKAGUDA P P P P P P 6 221.83 1331 0 0 1331 DABUGAM 76407201 KORAPUT,BERHAMPUR   18 KAMALA OR-30-001-008-012/12433 ST SINDHIKAGUDA P P P P P P 6 200.83 1205 0 0 1205 DABUGAM 76407201 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16802 Amount Paid Other 4672

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

Total Cash payment(In Rs.) Cash 21474 Average Per labour 1193

Total man days : 108