Muster Roll No. : 297533	Date From : 14/02/2011    Date To : 19/02/2011	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 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 JAMANTI OR-30-001-008-010/11649 OTHER MEDANA P P P P P P 6 125 750 0 0 750 BRANCH POST OFFICE 764072 MEDENA   2 BIMALA OR-30-001-008-010/11948 ST MEDANA P P P P P 5 125 625 0 0 625 BRANCH POST OFFICE 764072 MEDENA   3 SIBIRATI OR-30-001-008-010/11962 ST MEDANA P P P P P 5 125 625 0 0 625 BRANCH POST OFFICE 764072 MEDENA   4 HRUSI OR-30-001-008-010/11948 ST MEDANA P P P P P P 6 125 750 0 0 750 DABUGAM 764072 MEDENA   5 RABI OR-30-001-008-010/11721 OTHER MEDANA P P P P P 5 125 625 0 0 625 DABUGAM 76407201 KORAPUT,BERHAMPUR   6 RATNI(Daughter-in-Law) OR-30-001-008-010/11721 OTHER MEDANA P P P P P 5 125 625 0 0 625 DABUGAM 76407201 KORAPUT,BERHAMPUR   7 TULARAM GOUDA OR-30-001-008-010/11884 OTHER MEDANA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   8 PADMAMANI OR-30-001-008-010/11884 OTHER MEDANA P P P P P 5 125 625 0 0 625 DABUGAM 76407201 KORAPUT,BERHAMPUR   9 BUDU GOUDA OR-30-001-008-010/11631 OTHER MEDANA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   10 URBASI OR-30-001-008-010/11631 OTHER MEDANA P P P P P 5 125 625 0 0 625 DABUGAM 76407201 KORAPUT,BERHAMPUR   11 CHAITAN OR-30-001-008-010/11631 OTHER MEDANA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   12 BUTU KALAR OR-30-001-008-010/11646 OTHER MEDANA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   13 BANASING KUMBHAR OR-30-001-008-010/11649 OTHER MEDANA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   14 HIRA OR-30-001-008-010/11649 OTHER MEDANA P P P P P 5 125 625 0 0 625 DABUGAM 76407201 KORAPUT,BERHAMPUR   Daily Attendence 14 14 14 14 14 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2000 Amount Paid Other 7625

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

Total Cash payment(In Rs.) Cash 9625 Average Per labour 687.5

Total man days : 77