Muster Roll No. : 294362	Date From : 14/02/2010    Date To : 20/02/2010	Sanction No. : 3523-KSG1-09/10    Sanction Date : 05/12/2009
Work Code : 2430002/RC-Sand Moram/93159	Work Name : IMP OF ROAD FROM DONGABEDA TO BANKULI CHAKA

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 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 LAXMU HARIJAN OR-30-002-001-002/5703 SC ATIGAM P P P P P P 6 114 684 0 0 684 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   2 MAINA HARIJAN OR-30-002-001-002/5703 SC ATIGAM P P P P P P 6 114 684 0 0 684 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   3 JAGANNATH PUJARI OR-30-002-001-002/5637 ST ATIGAM P P P P P P 6 114 684 0 0 684 PUNJAB NATIONAL BANK UMERKOT PUNB0765900   4 PARBATI PUJARI OR-30-002-001-002/5637 ST ATIGAM P P P P P P 6 114 684 0 0 684 ATIGAM 764061 ATIGAM   5 BUDAI NAYAK OR-30-002-001-003/5271 ST DONGABEDA P P P P P P 6 114 684 0 0 684 ATIGAM 764061 ATIGAM   6 TULARAM BHATRA OR-30-002-001-003/5240 ST DONGABEDA P P P P P P P 7 114 798 0 0 798 ATIGAM 764061 ATIGAM   7 RADHA GOUDA OR-30-002-001-003/5255 OTHER DONGABEDA P P P P P P 6 114 684 0 0 684 KODINGA 764075 ATIGAM   8 LAKI GOUDA OR-30-002-001-003/5255 OTHER DONGABEDA P P P P P P 6 114 684 0 0 684 KODINGA 764075 ATTIGAM   9 BADAR BHATRA OR-30-002-001-002/5622 ST ATIGAM P P P P P P 6 114 684 0 0 684 KODINGA 76407501 KORAPUT,BERHAMPUR   10 NILABATI BHATRA OR-30-002-001-002/5622 ST ATIGAM P P P P P P 6 114 684 0 0 684 KODINGA 76407501 KORAPUT,BERHAMPUR   11 CHAITAN BINDHANI OR-30-002-001-002/5629 SC ATIGAM P P P P P P 6 114 684 0 0 684 KODINGA 76407501 KORAPUT,BERHAMPUR   12 DAMANI BINDHANI OR-30-002-001-002/5629 SC ATIGAM P P P P P P 6 114 684 0 0 684 KODINGA 76407501 KORAPUT,BERHAMPUR   13 CHAINU MAJHI OR-30-002-001-002/5633 ST ATIGAM P P P P P P 6 114 684 0 0 684 KODINGA 76407501 KORAPUT,BERHAMPUR   14 SARABANI MAJHI OR-30-002-001-002/5633 ST ATIGAM P P P P P P 6 114 684 0 0 684 KODINGA 76407501 KORAPUT,BERHAMPUR   15 KUMAR MAJHI(Self) OR-30-002-001-002/5634 ST ATIGAM P P P P P P 6 114 684 0 0 684 KODINGA 76407501 KORAPUT,BERHAMPUR   16 KAMALA MAJHI(Wife) OR-30-002-001-002/5634 ST ATIGAM P P P P P P 6 114 684 0 0 684 KODINGA 76407501 KORAPUT,BERHAMPUR   17 BENUDHAR PUJARI OR-30-002-001-002/5636 ST ATIGAM P P P P P P 6 114 684 0 0 684 KODINGA 76407501 KORAPUT,BERHAMPUR   18 RADHIKA PUJARI OR-30-002-001-002/5636 ST ATIGAM P P P P P P 6 114 684 0 0 684 KODINGA 76407501 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18 1

Category Amount Paid(In Rs.) Amount Paid SC 2736 Amount Paid ST 8322 Amount Paid Other 1368

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

Total Cash payment(In Rs.) Cash 12426 Average Per labour 690.3333

Total man days : 109