Muster Roll No. : 294423	Date From : 11/03/2010    Date To : 25/03/2010	Sanction No. : 3523-KSG1-09/10    Sanction Date : 05/12/2009
Work Code : 2430002/RC-Earthern road/94184	Work Name : Imp of road from Gopalguda to Kidriapalli

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 15 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 PURBA HARIJAN OR-30-002-003-005/33937 SC MALIATIGAM P P P P P P P P P P P P P 13 118.46 1540 0 0 1540         2 JAGABANDHU BHATRA(Self) OR-30-002-003-001/21872 ST BADAMDA P P P P P P P P P P P P P 13 138.46 1800 0 0 1800 KOSAGUMUDA 764061 BADAMDA   3 SELMATI BHATRA(Wife) OR-30-002-003-001/21872 ST BADAMDA P P P P P P P P P P P P P 13 138.46 1800 0 0 1800 KOSAGUMUDA 764061 BADAMDA   4 DAYAMANI BHATRA(Wife) OR-30-002-003-005/23248 ST MALIATIGAM P P P P P P P P P P P P P 13 58.46 760 0 0 760 ICICI BANK KOSAGUMDA ICIC0002773   5 GAJMATI BHATRA OR-30-002-003-005/23198 ST MALIATIGAM P P P P P P P P P P P P P 13 115.38 1500 0 0 1500 ICICI BANK KOSAGUMDA ICIC0002773   6 MANSING BHATRA OR-30-002-003-005/23049 ST MALIATIGAM P P P P P P P P P P P P P 13 90 1170 0 0 1170 BANK OF BARODA UMARKOTE BARB0UMARKO   7 DHANPATI V(Self) OR-30-002-003-005/23248 ST MALIATIGAM P P P P P P P P P P P P P 13 58.46 760 0 0 760 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   8 TULARAM BHATRA OR-30-002-003-005/23198 ST MALIATIGAM P P P P P P P P P P P P P 13 115.38 1500 0 0 1500 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   9 GANGADHAR BHATRA OR-30-002-003-005/23049 ST MALIATIGAM P P P P P P P P P P P P P 13 90 1170 0 0 1170 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   10 HIRAI BHATRA OR-30-002-003-005/23049 ST MALIATIGAM P P P P P P P P P P P P P 13 90 1170 0 0 1170 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   11 MADHU BHATRA OR-30-002-003-005/23015 ST MALIATIGAM P P P P P P P P P P P P P 13 64.62 840 0 0 840 KOSAGUMUDA 764061 BADAAMDA   12 PADMAN BHATRA OR-30-002-003-005/23049 ST MALIATIGAM P P P P P P P P P P P P P 13 90 1170 0 0 1170 KOSAGUMUDA 764061 BADAAMDA   13 DALIMBA BHATRA OR-30-002-003-005/23115 OTHER MALIATIGAM P P P P P P P P P P P P P 13 110.77 1440 0 0 1440 KOSAGUMUDA 764061 BADAAMDA   14 SAMARU BHATRA(Son) OR-30-002-003-005/23115 OTHER MALIATIGAM P P P P P P P P P P P P P 13 110.77 1440 0 0 1440 KOSAUMUDA 764061 BADAAMDA   15 KARTIKA BHATRA OR-30-002-003-005/23247 ST MALIATIGAM P P P P P P P P P P P P P 13 80.77 1050 0 0 1050 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   16 PARBATI BHATRA OR-30-002-003-005/23247 ST MALIATIGAM P P P P P P P P P P P P P 13 80.77 1050 0 0 1050 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   17 SUNADHAR BHATRA(Self) OR-30-002-003-005/23115 OTHER MALIATIGAM P P P P P P P P P P P P P 13 110.77 1440 0 0 1440 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   18 BHAGAL BHATRA(Wife) OR-30-002-003-005/23115 OTHER MALIATIGAM P P P P P P P P P P P P P 13 110.77 1440 0 0 1440 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 18 18 0 18

Category Amount Paid(In Rs.) Amount Paid SC 1540 Amount Paid ST 15740 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 23040 Average Per labour 1280

Total man days : 234