Muster Roll No. : 91552	Date From : 14/05/2010    Date To : 27/05/2010	Sanction No. : 270-TTK1-09/10    Sanction Date : 18/01/2010
Work Code : 2430010/RC-Sand Moram/97010	Work Name : IMP. OF ROAD FROM NUAGUDA TO TURUNJIAGUDA

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 JAGA MAJHI OR-30-010-005-001/2590 ST JHARIGUMMA P P P P P P 6 90 540 0 0 540         2 JAGANNATH BHATANAYAK OR-30-010-005-001/2068 ST JHARIGUMMA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA KANTAGAON SBIN0009346   3 PRASAD BISOI OR-30-010-005-001/2125 OTHER JHARIGUMMA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA KANTAGAON SBIN0009346   4 RUPDHAR HARIJAN OR-30-010-005-001/2059 SC JHARIGUMMA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA KANTAGAON SBIN0009346   5 BINAD HARIJAN OR-30-010-005-001/2060 SC JHARIGUMMA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA KANTAGAON SBIN0009346   6 GANGAE OR-30-010-005-001/2046 ST JHARIGUMMA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA KANTAGAON SBIN0009346   7 MADAN DALAPATI OR-30-010-005-001/2018 ST JHARIGUMMA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA KANTAGAON SBIN0009346   8 BALAKRUSHNA BISOI OR-30-010-005-001/2152 OTHER JHARIGUMMA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA KANTAGAON SBIN0009346   9 GIRIDHAR MAJHI OR-30-010-005-001/2240 ST JHARIGUMMA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA KANTAGAON SBIN0009346   10 BIJAYA HARIJAN OR-30-010-005-001/2167 SC JHARIGUMMA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA KANTAGAON SBIN0009346   11 KRUSHNA CHANDRA BISOI OR-30-010-005-001/2162 OTHER JHARIGUMMA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA KANTAGAON SBIN0009346   12 TULABATI OR-30-010-005-001/2417 ST JHARIGUMMA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA KANTAGAON SBIN0009346   13 GANES DALAPATI OR-30-010-005-001/2135 OTHER JHARIGUMMA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA KANTAGAON SBIN0009346   14 TARABATI OR-30-010-005-001/2065 SC JHARIGUMMA P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB   15 MANAMOHAN DALAPATI OR-30-010-005-001/2234 ST JHARIGUMMA P P P P P P P P P P P P 12 90 1080 0 0 1080 BRANCH POST OFFICE, DIGISOLPA 764078 DIGI SOLPA   16 BRUSAKETU BISOI OR-30-010-005-001/2211 OTHER JHARIGUMMA P P P P P P P P P P P P 12 90 1080 0 0 1080 BRANCH POST OFFICE, JHARIGUMMA 764069 JHARIGUMMA   17 CHANCHALA OR-30-010-005-001/2013 ST JHARIGUMMA P P P P P P P P P P P P 12 90 1080 0 0 1080 ANCHALGUMMA 764049 JHARIGUMMA   18 ASTU PUJARI OR-30-010-005-001/2131 ST JHARIGUMMA P P P P P P P P P P P P 12 90 1080 0 0 1080 ANCHALGUMMA 764049 JHARIGUMMA   Daily Attendence 18 18 18 18 18 18 0 16 16 16 16 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 8640 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 18360 Average Per labour 1020

Total man days : 204