Muster Roll No. : 271855	Date From : 01/03/2011    Date To : 14/03/2011	Sanction No. : 4927/KSG    Sanction Date : 06/09/2010
Work Code : 2430002/RC/994115	Work Name : IMP OF ROAD FROM GHATBASUI TONUAGUDA

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 TULARAM PUJARI OR-30-002-024-002/15123 ST DURAGAAM P P P P P P P P P P P P 12 125 1500 0 0 1500         2 ASMAN RANDHARI OR-30-002-024-002/15165 ST DURAGAAM P P P P P P P P P P P P 12 125 1500 0 0 1500 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   3 GIRIDHAR NAYAK OR-30-002-024-002/15166 SC DURAGAAM P P P P P P P P P P P P 12 125 1500 0 0 1500 BADAAMDA 764061 BADAAMDA   4 DUTIKA BHATRA OR-30-002-024-001/14611 ST BAARAGAM P P P P P P P P P P P P 12 125 1500 0 0 1500 BADAMDA 764061 BADAAMAD   5 SDUKDAS RANDHARI OR-30-002-024-002/15165 ST DURAGAAM P P P P P P P P P P P P 12 125 1500 0 0 1500 KOSAGUMUDA 764061 UKIAPALI   6 SAMARU BHATA OR-30-002-024-006/14095 ST UKIAPALLI P P P P P P P P P P P P 12 125 1500 0 0 1500 KOTPAD 764058 UKIAPALLI   7 DEBAKI BHATRA OR-30-002-024-003/15262 ST GAJAGAM P P P P P P P P P P P P 12 125 1500 0 0 1500 UKIAPALLI 764058 UKIAPALLI   8 RATNA BHATRA OR-30-002-024-003/15262 ST GAJAGAM P P P P P P P P P P P P 12 125 1500 0 0 1500 UKIAPALLI 764058 UKIAPALLI   9 SANU BHATRA OR-30-002-024-003/15262 ST GAJAGAM P P P P P P P P P P P P 12 125 1500 0 0 1500 UKIAPALLI 764058 UKIAPALLI   10 DAMBARU BHATRA OR-30-002-024-006/14095 ST UKIAPALLI P P P P P P P P P P P P 12 125 1500 0 0 1500 KOTPAD 76405801 KORAPUT,BERHAMPUR   11 NILA BHATRA OR-30-002-024-006/14095 ST UKIAPALLI P P P P P P P P P P P P 12 125 1500 0 0 1500 KOTPAD 76405801 KORAPUT,BERHAMPUR   12 LALITA BHATRA OR-30-002-024-006/14095 ST UKIAPALLI P P P P P P P P P P P P 12 125 1500 0 0 1500 KOTPAD 76405801 KORAPUT,BERHAMPUR   13 PHALGUNI BADEI OR-30-002-024-002/15100 ST DURAGAAM P P P P P P P P P P P P 12 125 1500 0 0 1500 KOTPAD 76405801 KORAPUT,BERHAMPUR   14 CHANDRAKALA BADEI OR-30-002-024-002/15100 ST DURAGAAM P P P P P P P P P P P P 12 125 1500 0 0 1500 KOTPAD 76405801 KORAPUT,BERHAMPUR   15 BAIDI NAYAK OR-30-002-024-002/15166 SC DURAGAAM P P P P P P P P P P P P 12 125 1500 0 0 1500 KOTPAD 76405801 KORAPUT,BERHAMPUR   16 SANYASI NAYAK OR-30-002-024-002/15166 SC DURAGAAM P P P P P P P P P P P P 12 125 1500 0 0 1500 KOTPAD 76405801 KORAPUT,BERHAMPUR   17 BABULI LENKA OR-30-002-024-002/15149 OTHER DURAGAAM P P P P P P P P P P P P 12 125 1500 0 0 1500 KOTPAD 76405801 KORAPUT,BERHAMPUR   18 DASMU PUJARI OR-30-002-024-002/15113 ST DURAGAAM P P P P P P P P P P P P 12 125 1500 0 0 1500 KOSAGUMUDA 76406101 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 4500 Amount Paid ST 21000 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 27000 Average Per labour 1500

Total man days : 216