Muster Roll No. : 14950	Date From : 05/09/2009    Date To : 18/09/2009	Sanction No. : 1684-KSG-09/10    Sanction Date : 27/06/2009
Work Code : 2430002/RC-Earthern road/79868	Work Name : IMP OF ROAD FROM AMBGIDUA TO BARAPAGUDA

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 14 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 KESABA HALBA OR-30-002-014-001/28216 ST M.KERAGAM P P P P P P P P P P P P 12 91.25 1095 0 0 1095 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   2 PUSPA HALBA OR-30-002-014-001/28199 ST M.KERAGAM P P P P P P P P P P P P 12 91.25 1095 0 0 1095 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   3 GOMOTI HALBA OR-30-002-014-001/28216 ST M.KERAGAM P P P P P P P P P P P P 12 91.25 1095 0 0 1095 KOSAGUMUDA 764061 M.KERAGAM   4 TULARAM HALBA OR-30-002-014-001/28220 ST M.KERAGAM P P P P P P P P P P P P 12 91.25 1095 0 0 1095 M.KERAGAM 764061 M.KERAGAM   5 TULABATI HALBA OR-30-002-014-001/28220 ST M.KERAGAM P P P P P P P P P P P P 12 91.25 1095 0 0 1095 M.KERAGAM 764061 MODEIGAM   6 SANMATI HALBA OR-30-002-014-001/28201 ST M.KERAGAM P P P P P P P P P P P P 12 91.25 1095 0 0 1095 M.KERAGAM 764061 M.KERAGAM   7 JAGANNATH HALBA OR-30-002-014-001/28215 ST M.KERAGAM P P P P P P P P P P P P 12 91.25 1095 0 0 1095 M.KERAGAM 764061 M.KERAGAM   8 KAMALA HALBA OR-30-002-014-001/28215 ST M.KERAGAM P P P P P P P P P P P P 12 91.25 1095 0 0 1095 M.KERAGAM 764061 M.KERAGAM   9 BANAMALI HALBA OR-30-002-014-001/28201 ST M.KERAGAM P P P P P P P P P P P P 12 91.25 1095 0 0 1095 M.KERAGAM 764061 M.KERAGAM   10 PURUSOTAM HALBA OR-30-002-014-001/28223 ST M.KERAGAM P P P P P P P P P P P P 12 91.25 1095 0 0 1095 M.KERAGAM 764061 M.KERAGAM   11 TAKESWARI HALBA OR-30-002-014-001/28223 ST M.KERAGAM P P P P P P P P P P P P 12 91.25 1095 0 0 1095 M.KERAGAM 764061 M.KERAGAM   12 BAISAKHU BHATRA OR-30-002-014-001/28250 ST M.KERAGAM P P P P P P P P P P P P 12 91.25 1095 0 0 1095 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   13 RATNA BHATRA OR-30-002-014-001/28250 ST M.KERAGAM P P P P P P P P P P P P 12 91.25 1095 0 0 1095 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   Daily Attendence 13 13 13 13 13 13 0 13 13 13 13 13 0 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14235 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14235 Average Per labour 1095

Total man days : 156