Muster Roll No. : 189786	Date From : 17/06/2009    Date To : 29/06/2009	Sanction No. : 3547-DBG1-08/09    Sanction Date : 20/10/2008
Work Code : 2430001003/RC-Metal First coat/60773	Work Name : IMP. OF ROAD FROM KUSUMBANDH VILLAGE RAOAD

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 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 BIMALA OR-30-001-003-006/14170 ST KUSUMABANDHA P P P P P P P P P P P P 12 129.17 1550 0 0 1550 STATE BANK OF INDIA DABUGAON SBIN0010933   2 SUMITRA OR-30-001-003-006/14069 OTHER KUSUMABANDHA P P P P P P P P P P P P 12 129.17 1550 0 0 1550 STATE BANK OF INDIA DABUGAON SBIN0010933   3 EMANCHAL GOUDA OR-30-001-003-006/14164 OTHER KUSUMABANDHA P P P P P P P P P P P P 12 129.17 1550 0 0 1550 STATE BANK OF INDIA DABUGAON SBIN0010933   4 GANGAI OR-30-001-003-006/14163 OTHER KUSUMABANDHA P P P P P P P P P P P P 12 129.17 1550 0 0 1550 STATE BANK OF INDIA DABUGAON SBIN0010933   5 SAMARI OR-30-001-003-006/14119 OTHER KUSUMABANDHA P P P P P P P P P P P P 12 129.17 1550 0 0 1550 STATE BANK OF INDIA DABUGAON SBIN0010933   6 SUKAMANI OR-30-001-003-006/14164 OTHER KUSUMABANDHA P P P P P P P P P P P P 12 129.17 1550 0 0 1550 STATE BANK OF INDIA DABUGAON SBIN0010933   7 TULASA OR-30-001-003-006/14169 SC KUSUMABANDHA P P P P P P P P P P P P 12 129.17 1550 0 0 1550 DABUGAM 764072 BAIGAM   8 CHANDRABATI OR-30-001-003-006/14173 OTHER KUSUMABANDHA P P P P P P P P P P P P 12 129.17 1550 0 0 1550 DABUGAM 764072 BAIGAM   9 PADAMANI OR-30-001-003-006/14101 OTHER KUSUMABANDHA P P P P P P P P P P P P 12 129.17 1550 0 0 1550 DABUGAM 764072 BRANCH POST OFFICE   10 ARJUN GOUDA OR-30-001-003-006/14119 OTHER KUSUMABANDHA P P P P P P P P P P P P 12 129.17 1550 0 0 1550 DABUGAM 76407201 KORAPUT,BERHAMPUR   11 PADAM PAIK OR-30-001-003-006/14071 OTHER KUSUMABANDHA P P P P P P P P P P P P 12 129.17 1550 0 0 1550 DABUGAM 76407201 KORAPUT,BERHAMPUR   12 ISWAR PAIK OR-30-001-003-006/14101 OTHER KUSUMABANDHA P P P P P P P P P P P P 12 129.17 1550 0 0 1550 DABUGAM 76407201 KORAPUT,BERHAMPUR   13 SUKULA GOUDA OR-30-001-003-006/14163 OTHER KUSUMABANDHA P P P P P P P P P P P P 12 129.17 1550 0 0 1550 DABUGAM 76407201 KORAPUT,BERHAMPUR   14 BANASING PUJARI OR-30-001-003-006/14069 OTHER KUSUMABANDHA P P P P P P P P P P P P 12 129.17 1550 0 0 1550 DABUGAM 76407201 KORAPUT,BERHAMPUR   15 SADHU RAM MAJHI OR-30-001-003-006/14239 ST KUSUMABANDHA P P P P P P P P P P P P 12 129.17 1550 0 0 1550 DABUGAM 76407201 KORAPUT,BERHAMPUR   16 RAJU GOUDA OR-30-001-003-006/14173 OTHER KUSUMABANDHA P P P P P P P P P P P P 12 129.17 1550 0 0 1550 DABUGAM 76407201 KORAPUT,BERHAMPUR   17 TRINATH MAJHI OR-30-001-003-006/14170 ST KUSUMABANDHA P P P P P P P P P P P P 12 129.17 1550 0 0 1550 DABUGAM 76407201 KORAPUT,BERHAMPUR   18 BUDURU GOUDA OR-30-001-003-006/14169 SC KUSUMABANDHA P P P P P P P P P P P P 12 129.17 1550 0 0 1550 DABUGAM 76407201 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 3100 Amount Paid ST 4650 Amount Paid Other 20150

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

Total Cash payment(In Rs.) Cash 27900 Average Per labour 1550

Total man days : 216