Muster Roll No. : 189190	Date From : 05/03/2010    Date To : 10/03/2010	Sanction No. : 2938-DBG-09/10    Sanction Date : 27/10/2009
Work Code : 2430001/RC-Sand Moram/87181	Work Name : IMP. OF ROAD FROM M.PUJARIGUDA TO RD ROAD.

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 SAMUNDU OR-30-001-008-011/11107 OTHER PUJHARIGUDA P P P P P P 6 137.5 825 0 0 825 UTKAL GRAMYA BANK DABUGAON,NABARANGPUR SBIN0RRUKGB   2 NARAN BHATRA OR-30-001-008-011/11023 ST PUJHARIGUDA P P P P P P 6 142.5 855 0 0 855 DABUGAM 764072 MEDENA   3 CHAITU BHATRA OR-30-001-008-011/11027 ST PUJHARIGUDA P P P P P P 6 142.5 855 0 0 855 DABUGAM 76407201 KORAPUT,BERHAMPUR   4 GURUBANDHU BHATRA OR-30-001-008-011/11040 ST PUJHARIGUDA P P P P P P 6 137.67 826 0 0 826 DABUGAM 76407201 KORAPUT,BERHAMPUR   5 KAHAGAPATI BHATRA OR-30-001-008-011/11041 ST PUJHARIGUDA P P P P P P 6 137.67 826 0 0 826 DABUGAM 76407201 KORAPUT,BERHAMPUR   6 KAMALASAI PUJARI OR-30-001-008-011/11047 ST PUJHARIGUDA P P P P P P 6 137.83 827 0 0 827 DABUGAM 76407201 KORAPUT,BERHAMPUR   7 ABHI BHATRA OR-30-001-008-011/11054 ST PUJHARIGUDA P P P P P P 6 137.83 827 0 0 827 DABUGAM 76407201 KORAPUT,BERHAMPUR   8 KAMALU BHATRA OR-30-001-008-011/11070 ST PUJHARIGUDA P P P P P P 6 137.5 825 0 0 825 DABUGAM 76407201 KORAPUT,BERHAMPUR   9 RAGHU BHATRA OR-30-001-008-011/11071 ST PUJHARIGUDA P P P P P P 6 137.5 825 0 0 825 DABUGAM 76407201 KORAPUT,BERHAMPUR   10 DUSA PUJARI OR-30-001-008-011/11072 OTHER PUJHARIGUDA P P P P P P 6 137.83 827 0 0 827 DABUGAM 76407201 KORAPUT,BERHAMPUR   11 LAMBODHAR BHATRA OR-30-001-008-011/11077 ST PUJHARIGUDA P P P P P P 6 142.5 855 0 0 855 DABUGAM 76407201 KORAPUT,BERHAMPUR   12 KUMAR GOUDA OR-30-001-008-011/11078 ST PUJHARIGUDA P P P P P P 6 137.5 825 0 0 825 DABUGAM 76407201 KORAPUT,BERHAMPUR   13 RAINU BHATRA OR-30-001-008-011/11124 ST PUJHARIGUDA P P P P P P 6 142.5 855 0 0 855 DABUGAM 76407201 KORAPUT,BERHAMPUR   14 TILA GOUDA OR-30-001-008-011/11128 OTHER PUJHARIGUDA P P P P P P 6 137.5 825 0 0 825 DABUGAM 76407201 KORAPUT,BERHAMPUR   15 ASADU BHATRA OR-30-001-008-011/11137 ST PUJHARIGUDA P P P P P P 6 142.5 855 0 0 855 DABUGAM 76407201 KORAPUT,BERHAMPUR   16 JADU PANAKA OR-30-001-008-011/11139 SC PUJHARIGUDA P P P P P P 6 137.67 826 0 0 826 DABUGAM 76407201 KORAPUT,BERHAMPUR   17 PADLAM BHATRA OR-30-001-008-011/11142 ST PUJHARIGUDA P P P P P P 6 137.5 825 0 0 825 DABUGAM 76407201 KORAPUT,BERHAMPUR   18 KAMA OR-30-001-008-011/11066 ST PUJHARIGUDA P P P P P P 6 137.5 825 0 0 825 DABUGAM 76407201 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 826 Amount Paid ST 11706 Amount Paid Other 2477

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

Total Cash payment(In Rs.) Cash 15009 Average Per labour 833.8333

Total man days : 108