Muster Roll No. : 189181	Date From : 06/02/2010    Date To : 11/02/2010	Sanction No. : 2938-DBG-09/10    Sanction Date : 27/10/2009
Work Code : 2430001/RC-Sand Moram/87177	Work Name : IMP. OF ROAD FROM BHELUAGUDA 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 SUBARNA KALAR OR-30-001-008-009/10857 OTHER MALIGUDA P P P P P P 6 124.33 746 0 0 746 BANK OF BARODA UMARKOTE BARB0UMARKO   2 GOBIND PAIK OR-30-001-008-009/10890 OTHER MALIGUDA P P P P P P 6 124.33 746 0 0 746 DABUGAM 764072 MEDENA   3 HARI PAIK OR-30-001-008-009/10905 OTHER MALIGUDA P P P P P P 6 124.33 746 0 0 746 DABUGAM 76407201 KORAPUT,BERHAMPUR   4 GOMATI OR-30-001-008-009/10905 OTHER MALIGUDA P P P P P P 6 124.33 746 0 0 746 DABUGAM 76407201 KORAPUT,BERHAMPUR   5 DAMARU PAIKA OR-30-001-008-009/10920 OTHER MALIGUDA P P P P P P 6 124.33 746 0 0 746 DABUGAM 76407201 KORAPUT,BERHAMPUR   6 JADU PAIKA OR-30-001-008-009/10921 OTHER MALIGUDA P P P P P P 6 143.67 862 0 0 862 DABUGAM 76407201 KORAPUT,BERHAMPUR   7 BHAMA OR-30-001-008-009/10921 OTHER MALIGUDA P P P P P P 6 143.67 862 0 0 862 DABUGAM 76407201 KORAPUT,BERHAMPUR   8 HANSAI PAIK OR-30-001-008-009/10868 OTHER MALIGUDA P P P P P P 6 143.67 862 0 0 862 DABUGAM 76407201 KORAPUT,BERHAMPUR   9 LACHAN PAIK OR-30-001-008-009/10871 OTHER MALIGUDA P P P P P P 6 124.33 746 0 0 746 DABUGAM 76407201 KORAPUT,BERHAMPUR   10 DHANAR KALAR OR-30-001-008-009/10972 OTHER MALIGUDA P P P P P P 6 124.33 746 0 0 746 DABUGAM 76407201 KORAPUT,BERHAMPUR   11 DAMANI OR-30-001-008-009/10972 OTHER MALIGUDA P P P P P P 6 124.17 745 0 0 745 DABUGAM 76407201 KORAPUT,BERHAMPUR   12 MANAR PAIK OR-30-001-008-009/10981 OTHER MALIGUDA P P P P P P 6 124.33 746 0 0 746 DABUGAM 76407201 KORAPUT,BERHAMPUR   13 JUTHISTIR KALAR OR-30-001-008-009/10982 OTHER MALIGUDA P P P P P P 6 143.67 862 0 0 862 DABUGAM 76407201 KORAPUT,BERHAMPUR   14 CHAMPA OR-30-001-008-009/10982 OTHER MALIGUDA P P P P P P 6 143.67 862 0 0 862 DABUGAM 76407201 KORAPUT,BERHAMPUR   15 BALI KALAR OR-30-001-008-009/10984 OTHER MALIGUDA P P P P P P 6 143.67 862 0 0 862 DABUGAM 76407201 KORAPUT,BERHAMPUR   16 ANADI OR-30-001-008-009/10984 OTHER MALIGUDA P P P P P P 6 143.67 862 0 0 862 DABUGAM 76407201 KORAPUT,BERHAMPUR   17 RAMUDHAR KALAR OR-30-001-008-009/10987 OTHER MALIGUDA P P P P P P 6 143.67 862 0 0 862 DABUGAM 76407201 KORAPUT,BERHAMPUR   18 DUMAR PAIK OR-30-001-008-009/10942 OTHER MALIGUDA P P P P P P 6 124.33 746 0 0 746 DABUGAM 76407201 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14355

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

Total Cash payment(In Rs.) Cash 14355 Average Per labour 797.5

Total man days : 108