Muster Roll No. : 190867	Date From : 23/02/2010    Date To : 28/02/2010	Sanction No. : 536-DBG-08/09    Sanction Date : 22/02/2009
Work Code : 2430001/RC-Earthern road/75759	Work Name : IMP. OF ROAD FROM BANDHAKANA TO PARBATIPUR WITH CU

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 CHITAI OR-30-001-008-007/11388 ST CHICHIBAI P P P P P P 6 134 804 0 0 804 BRANCH POST OFFICE 764072 MEDENA   2 HIRADHAR MAJHI OR-30-001-008-007/11388 ST CHICHIBAI P P P P P P 6 134 804 0 0 804 DABUGAM 764072 MEDENA   3 MANGAL OR-30-001-008-007/11366 ST CHICHIBAI P P P P P P 6 134 804 0 0 804 DABUGAM 76407201 KORAPUT,BERHAMPUR   4 DHANSING JANI OR-30-001-008-007/11366 ST CHICHIBAI P P P P P P 6 134 804 0 0 804 DABUGAM 76407201 KORAPUT,BERHAMPUR   5 KUSA MAJHI OR-30-001-008-007/11398 ST CHICHIBAI P P P P P P 6 134 804 0 0 804 DABUGAM 76407201 KORAPUT,BERHAMPUR   6 ALEKHA OR-30-001-008-007/11398 ST CHICHIBAI P P P P P P 6 134 804 0 0 804 DABUGAM 76407201 KORAPUT,BERHAMPUR   7 KAMALU JANI OR-30-001-008-007/11403 ST CHICHIBAI P P P P P P 6 134 804 0 0 804 DABUGAM 76407201 KORAPUT,BERHAMPUR   8 HAMADAYA OR-30-001-008-007/11403 ST CHICHIBAI P P P P P P 6 134 804 0 0 804 DABUGAM 76407201 KORAPUT,BERHAMPUR   9 JAYAD MAJHI OR-30-001-008-007/11404 ST CHICHIBAI P P P P P P 6 134 804 0 0 804 DABUGAM 76407201 KORAPUT,BERHAMPUR   10 PADMA OR-30-001-008-007/11404 ST CHICHIBAI P P P P P P 6 134 804 0 0 804 DABUGAM 76407201 KORAPUT,BERHAMPUR   11 DHANASAI JANI OR-30-001-008-007/11410 ST CHICHIBAI P P P P P P 6 134 804 0 0 804 DABUGAM 76407201 KORAPUT,BERHAMPUR   12 NILA OR-30-001-008-007/11410 ST CHICHIBAI P P P P P P 6 134 804 0 0 804 DABUGAM 76407201 KORAPUT,BERHAMPUR   13 JAGABANDHU PUJARI OR-30-001-008-007/11431 ST CHICHIBAI P P P P P P 6 134 804 0 0 804 DABUGAM 76407201 KORAPUT,BERHAMPUR   14 DAMAYA OR-30-001-008-007/11431 ST CHICHIBAI P P P P P P 6 134 804 0 0 804 DABUGAM 76407201 KORAPUT,BERHAMPUR   15 DHANSING BHATRA OR-30-001-008-007/11447 ST CHICHIBAI P P P P P P 6 134 804 0 0 804 DABUGAM 76407201 KORAPUT,BERHAMPUR   16 DIPAYA OR-30-001-008-007/11447 ST CHICHIBAI P P P P P P 6 134 804 0 0 804 DABUGAM 76407201 KORAPUT,BERHAMPUR   17 SINDU MAJHI OR-30-001-008-007/11465 ST CHICHIBAI P P P P P P 6 134 804 0 0 804 DABUGAM 76407201 KORAPUT,BERHAMPUR   18 URBASI OR-30-001-008-007/11465 ST CHICHIBAI P P P P P P 6 134 804 0 0 804 DABUGAM 76407201 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14472 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14472 Average Per labour 804

Total man days : 108