Muster Roll No. : 271826	Date From : 19/10/2010    Date To : 01/11/2010	Sanction No. : 3523-KSG1-09/10    Sanction Date : 05/12/2009
Work Code : 2430002/RC-Sand Moram/91964	Work Name : IMP OF ROAD FROM NUAGUDA TO ATALA RASTA

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 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 SABHASING NAYAK OR-30-002-024-002/15033 ST DURAGAAM P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   2 PARA NAYAK OR-30-002-024-002/15033 ST DURAGAAM P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   3 SINDHU RANDHARI(Self) OR-30-002-024-002/15030 ST DURAGAAM P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   4 CHITAMANI RANDHARI(Wife) OR-30-002-024-002/15030 ST DURAGAAM P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   5 SANDHAR NAYAK(Self) OR-30-002-024-002/14974 ST DURAGAAM P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   6 TILAK NAYAK(Wife) OR-30-002-024-002/14974 ST DURAGAAM P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   7 MADHIA NAYAK OR-30-002-024-002/14974 ST DURAGAAM P P P P P P P P P P P P 12 90 1080 0 0 1080 UKIAPALLI 764061 DURAGAM   8 DULARI NAYAK OR-30-002-024-002/14974 ST DURAGAAM P P P P P P P P P P P P 12 90 1080 0 0 1080 UKIAPALLI 764061 DURAGAN   9 PARSU BHATRA OR-30-002-024-002/14970 SC DURAGAAM P P P P P P P P P P P P 12 90 1080 0 0 1080 UKIAPALLI 764061 UKIAPALLI   10 HIRA BHATRA OR-30-002-024-002/14970 SC DURAGAAM P P P P P P P P P P P P 12 90 1080 0 0 1080 UKIAPALLI 764061 UKIAPALLI   11 LALITA RANDHARI OR-30-002-024-002/15030 ST DURAGAAM P P P P P P P P P P P P 12 90 1080 0 0 1080 UKIAPALLI 764061 UKIAPALLI   12 BUSU NAYAK OR-30-002-024-002/15033 ST DURAGAAM P P P P P P P P P P P P 12 90 1080 0 0 1080 UKIAPALLI 764061 UKIAPALLI   13 DAMAI NAYAK OR-30-002-024-002/15033 ST DURAGAAM P P P P P P P P P P P P 12 90 1080 0 0 1080 UKIAPALLI 764061 UKIAPALLI   14 LAKE BHATRA OR-30-002-024-002/14970 SC DURAGAAM P P P P P P P P P P P P 12 90 1080 0 0 1080 KOTPAD 76405801 KORAPUT,BERHAMPUR   15 KARUNA BHATRA OR-30-002-024-002/14970 SC DURAGAAM P P P P P P P P P P P P 12 90 1080 0 0 1080 KOTPAD 76405801 KORAPUT,BERHAMPUR   16 RAMCHANDRA BHATRA(Self) OR-30-002-024-002/15114 ST DURAGAAM P P P P P P P P P P P P 12 90 1080 0 0 1080 KOTPAD 76405801 KORAPUT,BERHAMPUR   17 SANADEI BHATRA(Wife) OR-30-002-024-002/15114 ST DURAGAAM P P P P P P P P P P P P 12 90 1080 0 0 1080 KOTPAD 76405801 KORAPUT,BERHAMPUR   18 MUKTA BHATRA(Wife) OR-30-002-024-002/15114 ST DURAGAAM P P P P P P P P P P P P 12 90 1080 0 0 1080 KOTPAD 76405801 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 15120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19440 Average Per labour 1080

Total man days : 216