Muster Roll No. : 191760	Date From : 26/01/2010    Date To : 31/01/2010	Sanction No. : 1579-DBG-2008/09    Sanction Date : 26/05/2008
Work Code : 2430001/WC-Tank/59242	Work Name : RENOVATION OF TANK AT BADALIGUDA

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 DHANURJAYA MALI OR-30-001-008-008/11221 OTHER KAKADAGUDA P P P P P P 6 77.17 463 0 0 463 STATE BANK OF INDIA DABUGAON SBIN0010933   2 SASI OR-30-001-008-008/11221 OTHER KAKADAGUDA P P P P P P 6 77.17 463 0 0 463 STATE BANK OF INDIA DABUGAON SBIN0010933   3 GURUBARI OR-30-001-008-012/12456 ST SINDHIKAGUDA P P P P P P 6 77.17 463 0 0 463 BRANCH POST OFFICE 764072 MEDENA   4 BHAJANATH OR-30-001-008-012/12456 ST SINDHIKAGUDA P P P P P P 6 77.17 463 0 0 463 DABUGAM 764072 MEDENA   5 SIMANCHAL GOUDA OR-30-001-008-012/12387 OTHER SINDHIKAGUDA P P P P P P 6 77.17 463 0 0 463 DABUGAM 764072 MEDENA   6 RAYATI OR-30-001-008-012/12387 OTHER SINDHIKAGUDA P P P P P P 6 77.17 463 0 0 463 DABUGAM 764072 MEDENA   7 DAMBARU DHAR MAJHI OR-30-001-008-012/12405 ST SINDHIKAGUDA P P P P P P 6 77.17 463 0 0 463 DABUGAM 76407201 KORAPUT,BERHAMPUR   8 BHASIN OR-30-001-008-012/12405 ST SINDHIKAGUDA P P P P P P 6 77.17 463 0 0 463 DABUGAM 76407201 KORAPUT,BERHAMPUR   9 RAMESH GOUDA OR-30-001-008-008/11262 OTHER KAKADAGUDA P P P P P P 6 77.17 463 0 0 463 DABUGAM 76407201 KORAPUT,BERHAMPUR   10 JEMA OR-30-001-008-008/11262 OTHER KAKADAGUDA P P P P P P 6 77.17 463 0 0 463 DABUGAM 76407201 KORAPUT,BERHAMPUR   11 NILAM OR-30-001-008-012/12379 ST SINDHIKAGUDA P P P P P P 6 77.17 463 0 0 463 DABUGAM 76407201 KORAPUT,BERHAMPUR   12 LACHU BHATRA OR-30-001-008-012/12383 ST SINDHIKAGUDA P P P P P P 6 77.17 463 0 0 463 DABUGAM 76407201 KORAPUT,BERHAMPUR   13 GOBIND OR-30-001-008-012/12383 ST SINDHIKAGUDA P P P P P P 6 77.17 463 0 0 463 DABUGAM 76407201 KORAPUT,BERHAMPUR   14 TULASI AS OR-30-001-008-001/12174 SC ANCHALA P P P P P P 6 77.17 463 0 0 463 DABUGAM 76407201 KORAPUT,BERHAMPUR   15 RATANA OR-30-001-008-001/12174 SC ANCHALA P P P P P P 6 77.17 463 0 0 463 DABUGAM 76407201 KORAPUT,BERHAMPUR   16 GINAGINA BHATRA OR-30-001-008-012/12446 ST SINDHIKAGUDA P P P P P P 6 77.17 463 0 0 463 DABUGAM 76407201 KORAPUT,BERHAMPUR   17 SANYASI BHATRA OR-30-001-008-012/12452 ST SINDHIKAGUDA P P P P P P 6 77.17 463 0 0 463 DABUGAM 76407201 KORAPUT,BERHAMPUR   Daily Attendence 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 926 Amount Paid ST 4167 Amount Paid Other 2778

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

Total Cash payment(In Rs.) Cash 7871 Average Per labour 463

Total man days : 102