Muster Roll No. : 294422	Date From : 11/03/2010    Date To : 25/03/2010	Sanction No. : 3523-KSG1-09/10    Sanction Date : 05/12/2009
Work Code : 2430002/RC-Earthern road/94184	Work Name : Imp of road from Gopalguda to Kidriapalli

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 15 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 KEMRAJ BHATRA(Self) OR-30-002-003-005/33932 SC MALIATIGAM P P P P P P P P P P P P P 13 73.85 960 0 0 960 ICICI BANK KOSAGUMDA ICIC0002773   2 BAIDI BHATRA(Wife) OR-30-002-003-005/33932 SC MALIATIGAM P P P P P P P P P P P P P 13 73.85 960 0 0 960 ICICI BANK KOSAGUMDA ICIC0002773   3 DHANURJAYA BHATRA OR-30-002-003-005/23161 ST MALIATIGAM P P P P P P P P P P P P P 13 126.92 1650 0 0 1650 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   4 BUDURAM BHATRA OR-30-002-003-005/23252 ST MALIATIGAM P P P P P P P P P P P P P 13 118.46 1540 0 0 1540 BADAMDA 764061 BADAAMDA   5 TULASA OR-30-002-003-005/23292 ST MALIATIGAM P P P P P P P P P P P P P 13 126.92 1650 0 0 1650 KOSAGUMUDA 764061 BADAAMDA   6 LAXMU BHATRA OR-30-002-003-005/23292 ST MALIATIGAM P P P P P P P P P P P P P 13 126.92 1650 0 0 1650 KOSAGUMUDA 764061 BADAAMADA   7 BANMALI BHATRA(Self) OR-30-002-003-005/33930 SC MALIATIGAM P P P P P P P P P P P P P 13 140.77 1830 0 0 1830 KOSAGUMUDA 764061 BADAAMDA   8 KUNTI BHATRA(Wife) OR-30-002-003-005/33930 SC MALIATIGAM P P P P P P P P P P P P P 13 140.77 1830 0 0 1830 KOSAGUMUDA 764061 BADAAMDA   9 BUDUARI BHATRA(Wife) OR-30-002-003-005/33931 SC MALIATIGAM P P P P P P P P P P P P P 13 78.46 1020 0 0 1020 KOSAGUMUDA 764061 BADAAMDA   10 SUKRU BHATRA OR-30-002-003-001/21878 ST BADAMDA P P P P P P P P P P P P P 13 92.31 1200 0 0 1200 KOSAGUMUDA 764061 BADAAMDA   11 RAIBALI V OR-30-002-003-001/21878 ST BADAMDA P P P P P P P P P P P P P 13 92.31 1200 0 0 1200 KOSAGUMUDA 764061 BADAAMDA   12 LOKANATH BHATRA OR-30-002-003-005/23252 ST MALIATIGAM P P P P P P P P P P P P P 13 118.46 1540 0 0 1540 KOSAGUMUDA 764061 BADAAMADA   13 RADAMA BHATRA OR-30-002-003-005/23252 ST MALIATIGAM P P P P P P P P P P P P P 13 118.46 1540 0 0 1540 KOSAGUMUDA 764061 BADAAMADA   14 LAKHMU BHATRA OR-30-002-003-005/23161 ST MALIATIGAM P P P P P P P P P P P P P 13 126.92 1650 0 0 1650 KOSAGUMUDA 764061 BADAAMDA   15 SAMARU BHATRA OR-30-002-003-005/23196 ST MALIATIGAM P P P P P P P P P P P P P 13 145.38 1890 0 0 1890 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   16 KUSUMA BHATRA OR-30-002-003-005/23196 ST MALIATIGAM P P P P P P P P P P P P P 13 145.38 1890 0 0 1890 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   17 BASU BHATRA(Self) OR-30-002-003-005/23249 ST MALIATIGAM P P P P P P P P P P P P P 13 145.38 1890 0 0 1890 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   18 SUKMATI BHATRA OR-30-002-003-005/23249 ST MALIATIGAM P P P P P P P P P P P P P 13 145.38 1890 0 0 1890 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 18 0 18 18

Category Amount Paid(In Rs.) Amount Paid SC 6600 Amount Paid ST 21180 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27780 Average Per labour 1543.3334

Total man days : 234