Muster Roll No. : 173203	Date From : 25/01/2011    Date To : 30/01/2011	Sanction No. : 344-DBM1-10/11    Sanction Date : 01/06/2010
Work Code : 2430001/RC-Metal First coat/111895	Work Name : IMP. OF RAOD FROM BHANDIMAL CHHAK TO HALDI WITH CD WORK

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 GHASIARM GOUDA OR-30-001-008-003/11575 OTHER BHANDIMALA P P P P P P 6 90 540 0 0 540 DABUGAM 764072 MEDENA   2 SANABARI OR-30-001-008-003/11575 OTHER BHANDIMALA P P P P P P 6 90 540 0 0 540 DABUGAM 764072 MEDENA   3 DASARATH GOUDA OR-30-001-008-003/11582 OTHER BHANDIMALA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   4 PARAMA OR-30-001-008-003/11582 OTHER BHANDIMALA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   5 KARTIK JANI OR-30-001-008-003/11524 ST BHANDIMALA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   6 DALIMBA OR-30-001-008-003/11524 ST BHANDIMALA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   7 CHAITAN PAIK OR-30-001-008-003/11527 ST BHANDIMALA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   8 BUDAYA OR-30-001-008-003/11527 ST BHANDIMALA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   9 CHAINU GOUDA OR-30-001-008-003/11552 OTHER BHANDIMALA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   10 ANADI OR-30-001-008-003/11552 OTHER BHANDIMALA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   11 KASA GOUDA OR-30-001-008-003/11553 OTHER BHANDIMALA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   12 LAXMI OR-30-001-008-003/11553 OTHER BHANDIMALA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   13 HEMADHAR MALI OR-30-001-008-003/11559 OTHER BHANDIMALA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   14 DAIMATI OR-30-001-008-003/11559 OTHER BHANDIMALA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   15 MAKARAND GOUDA OR-30-001-008-003/11503 OTHER BHANDIMALA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   16 TULASA OR-30-001-008-003/11503 OTHER BHANDIMALA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   17 LAMBUDAR HARIJAN OR-30-001-008-003/11513 SC BHANDIMALA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   18 PUTANA OR-30-001-008-003/11513 SC BHANDIMALA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 2160 Amount Paid Other 6480

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 540

Total man days : 108