Muster Roll No. : 173410	Date From : 14/01/2011    Date To : 19/01/2011	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 90 540 0 0 540 BRANCH POST OFFICE 764072 MEDENA   2 DRUPATI OR-30-001-008-010/11793 OTHER MEDANA P P P P P P 6 90 540 0 0 540 BRANCH POST OFFICE 764072 MEDENA   3 BIMALA OR-30-001-008-010/11948 ST MEDANA P P P P P P 6 90 540 0 0 540 BRANCH POST OFFICE 764072 MEDENA   4 SIBIRATI OR-30-001-008-010/11962 ST MEDANA P P P P P P 6 90 540 0 0 540 BRANCH POST OFFICE 764072 MEDENA   5 HRUSI OR-30-001-008-010/11948 ST MEDANA P P P P P P 6 90 540 0 0 540 DABUGAM 764072 MEDENA   6 SUNADHAR GOUDA OR-30-001-008-010/11859 OTHER MEDANA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   7 RAMA OR-30-001-008-010/11859 OTHER MEDANA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   8 TULARAM GOUDA OR-30-001-008-010/11884 OTHER MEDANA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   9 PADMAMANI OR-30-001-008-010/11884 OTHER MEDANA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   10 RABI OR-30-001-008-010/11721 OTHER MEDANA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   11 RATNI(Daughter-in-Law) OR-30-001-008-010/11721 OTHER MEDANA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   12 BALARAM GOUDA OR-30-001-008-010/11768 OTHER MEDANA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   13 BUDU GOUDA OR-30-001-008-010/11631 OTHER MEDANA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   14 URBASI OR-30-001-008-010/11631 OTHER MEDANA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   15 CHAITAN OR-30-001-008-010/11631 OTHER MEDANA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   16 BUTU KALAR OR-30-001-008-010/11646 OTHER MEDANA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   17 BANASING KUMBHAR OR-30-001-008-010/11649 OTHER MEDANA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   18 HIRA OR-30-001-008-010/11649 OTHER MEDANA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1620 Amount Paid Other 8100

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 540

Total man days : 108