Muster Roll No. : 189174	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 RUPADHAR GOUDA OR-30-001-008-011/11107 OTHER PUJHARIGUDA P P P P P P 6 147 882 0 0 882 UTKAL GRAMYA BANK DABUGAON,NABARANGPUR SBIN0RRUKGB   2 NARAN BHATRA OR-30-001-008-011/11023 ST PUJHARIGUDA P P P P P P 6 146.5 879 0 0 879 DABUGAM 764072 MEDENA   3 GURUBANDHU BHATRA OR-30-001-008-011/11040 ST PUJHARIGUDA P P P P P P 6 142.83 857 0 0 857 DABUGAM 76407201 KORAPUT,BERHAMPUR   4 KAHAGAPATI BHATRA OR-30-001-008-011/11041 ST PUJHARIGUDA P P P P P P 6 147 882 0 0 882 DABUGAM 76407201 KORAPUT,BERHAMPUR   5 KAMALASAI PUJARI OR-30-001-008-011/11047 ST PUJHARIGUDA P P P P P P 6 142.83 857 0 0 857 DABUGAM 76407201 KORAPUT,BERHAMPUR   6 ABHI BHATRA OR-30-001-008-011/11054 ST PUJHARIGUDA P P P P P P 6 142.67 856 0 0 856 DABUGAM 76407201 KORAPUT,BERHAMPUR   7 KAMALU BHATRA OR-30-001-008-011/11070 ST PUJHARIGUDA P P P P P P 6 152.67 916 0 0 916 DABUGAM 76407201 KORAPUT,BERHAMPUR   8 RAGHU BHATRA OR-30-001-008-011/11071 ST PUJHARIGUDA P P P P P P 6 152.67 916 0 0 916 DABUGAM 76407201 KORAPUT,BERHAMPUR   9 DUSA PUJARI OR-30-001-008-011/11072 OTHER PUJHARIGUDA P P P P P P 6 142.67 856 0 0 856 DABUGAM 76407201 KORAPUT,BERHAMPUR   10 LAMBODHAR BHATRA OR-30-001-008-011/11077 ST PUJHARIGUDA P P P P P P 6 146.5 879 0 0 879 DABUGAM 76407201 KORAPUT,BERHAMPUR   11 KUMAR GOUDA OR-30-001-008-011/11078 ST PUJHARIGUDA P P P P P P 6 147 882 0 0 882 DABUGAM 76407201 KORAPUT,BERHAMPUR   12 PURUSATI BHATRA OR-30-001-008-011/11087 ST PUJHARIGUDA P P P P P P 6 146.5 879 0 0 879 DABUGAM 76407201 KORAPUT,BERHAMPUR   13 RAINU BHATRA OR-30-001-008-011/11124 ST PUJHARIGUDA P P P P P P 6 146.5 879 0 0 879 DABUGAM 76407201 KORAPUT,BERHAMPUR   14 TILA GOUDA OR-30-001-008-011/11128 OTHER PUJHARIGUDA P P P P P P 6 147 882 0 0 882 DABUGAM 76407201 KORAPUT,BERHAMPUR   15 ASADU BHATRA OR-30-001-008-011/11137 ST PUJHARIGUDA P P P P P P 6 146.5 879 0 0 879 DABUGAM 76407201 KORAPUT,BERHAMPUR   16 JADU PANAKA OR-30-001-008-011/11139 SC PUJHARIGUDA P P P P P P 6 142.83 857 0 0 857 DABUGAM 76407201 KORAPUT,BERHAMPUR   17 PADLAM BHATRA OR-30-001-008-011/11142 ST PUJHARIGUDA P P P P P P 6 147 882 0 0 882 DABUGAM 76407201 KORAPUT,BERHAMPUR   18 KAMA OR-30-001-008-011/11066 ST PUJHARIGUDA P P P P P P 6 152.83 917 0 0 917 DABUGAM 76407201 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 857 Amount Paid ST 12360 Amount Paid Other 2620

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

Total Cash payment(In Rs.) Cash 15837 Average Per labour 879.8333

Total man days : 108