Muster Roll No. : 173195	Date From : 06/01/2011    Date To : 10/01/2011	Sanction No. : 3627-DBG3-09/10    Sanction Date : 12/12/2009
Work Code : 2430001/RC-Sand Moram/97639	Work Name : IMP. OF ROAD FROM MEDENA PMGSY ROAD TO BAUNSABEDA

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 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 JAMANTI OR-30-001-008-010/11649 OTHER MEDANA P P P P P 5 90 450 0 0 450 BRANCH POST OFFICE 764072 MEDENA   2 DRUPATI OR-30-001-008-010/11793 OTHER MEDANA P P P P P 5 90 450 0 0 450 BRANCH POST OFFICE 764072 MEDENA   3 KARUNA OR-30-001-008-010/11891 ST MEDANA P P P P P 5 90 450 0 0 450 BRANCH POST OFFICE 764072 MEDENA   4 SIBIRATI OR-30-001-008-010/11962 ST MEDANA P P P P P 5 90 450 0 0 450 BRANCH POST OFFICE 764072 MEDENA   5 BALARAM BHATRA OR-30-001-008-010/11891 ST MEDANA P P P P P 5 90 450 0 0 450 DABUGAM 764072 MEDENA   6 SUDAI OR-30-001-008-010/11891 ST MEDANA P P P P P 5 90 450 0 0 450 DABUGAM 764072 MEDENA   7 PITAMBAR MAJHI OR-30-001-008-010/11640 ST MEDANA P P P P P 5 90 450 0 0 450 DABUGAM 76407201 KORAPUT,BERHAMPUR   8 NILABATI OR-30-001-008-010/11640 ST MEDANA P P P P P 5 90 450 0 0 450 DABUGAM 76407201 KORAPUT,BERHAMPUR   9 BUTU KALAR OR-30-001-008-010/11646 OTHER MEDANA P P P P P 5 90 450 0 0 450 DABUGAM 76407201 KORAPUT,BERHAMPUR   10 BANASING KUMBHAR OR-30-001-008-010/11649 OTHER MEDANA P P P P P 5 90 450 0 0 450 DABUGAM 76407201 KORAPUT,BERHAMPUR   11 HIRA OR-30-001-008-010/11649 OTHER MEDANA P P P P P 5 90 450 0 0 450 DABUGAM 76407201 KORAPUT,BERHAMPUR   12 BAKACHAND BHATRA OR-30-001-008-010/11776 ST MEDANA P P P P P 5 90 450 0 0 450 DABUGAM 76407201 KORAPUT,BERHAMPUR   13 DAMAI OR-30-001-008-010/11776 ST MEDANA P P P P P 5 90 450 0 0 450 DABUGAM 76407201 KORAPUT,BERHAMPUR   14 MANGAL KALAR OR-30-001-008-010/11793 OTHER MEDANA P P P P P 5 90 450 0 0 450 DABUGAM 76407201 KORAPUT,BERHAMPUR   15 SANAMATI OR-30-001-008-010/11793 OTHER MEDANA P P P P P 5 90 450 0 0 450 DABUGAM 76407201 KORAPUT,BERHAMPUR   16 TUNIA BHATRA OR-30-001-008-010/11852 ST MEDANA P P P P P 5 90 450 0 0 450 DABUGAM 76407201 KORAPUT,BERHAMPUR   17 MANAKI OR-30-001-008-010/11852 ST MEDANA P P P P P 5 90 450 0 0 450 DABUGAM 76407201 KORAPUT,BERHAMPUR   18 PARBATI OR-30-001-008-010/11773 ST MEDANA P P P P P 5 90 450 0 0 450 DABUGAM 76407201 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4950 Amount Paid Other 3150

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 450

Total man days : 90