Muster Roll No. : 293456	Date From : 16/04/2010    Date To : 29/04/2010	Sanction No. : 3523-KSG1-09/10    Sanction Date : 05/12/2009
Work Code : 2430002/RC-Sand Moram/93178	Work Name : IMP OF ROAD FROM TARAGAM HRILAGUDA TO TAARAGAM CHA

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 PARSU BHATRA OR-30-002-022-002/2477 ST TARAGAM P P P P P P P P P P P P 12 168 2016 0 0 2016 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   2 NARISING KALAR OR-30-002-022-001/2229 OTHER KOTTAGAM P P P P P P P P P P P P 12 168 2016 0 0 2016 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   3 GHASIRAM BHATRA OR-30-002-022-002/2556 ST TARAGAM P P P P P P P P P P P P 12 168 2016 0 0 2016 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   4 TULASI BHATRA OR-30-002-022-002/2613 ST TARAGAM P P P P P P P P P P P P 12 168 2016 0 0 2016 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   5 BICHAN BHATRA OR-30-002-022-002/2615 ST TARAGAM P P P P P P P P P P P P 12 168 2016 0 0 2016 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   6 CHANDRA SENA BHATRA OR-30-002-022-002/2668 ST TARAGAM P P P P P P P P P P P P 12 168 2016 0 0 2016 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   7 CHAITANYA BHATRA OR-30-002-022-002/2631 ST TARAGAM P P P P P P P P P P P P 12 168 2016 0 0 2016 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   8 DAMU BHATRA OR-30-002-022-002/2763 ST TARAGAM P P P P P P P P P P P P 12 168 2016 0 0 2016 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   9 BALIRAM BHATRA OR-30-002-022-002/2702 ST TARAGAM P P P P P P P P P P P P 12 168 2016 0 0 2016 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   10 MANBODH GOUDA OR-30-002-022-002/2735 OTHER TARAGAM P P P P P P P P P P P P 12 168 2016 0 0 2016 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   11 SAMDAS BHATRA OR-30-002-022-002/2629 ST TARAGAM P P P P P P P P P P P P 12 168 2016 0 0 2016 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   12 RAMA SABAR OR-30-002-022-002/2533 ST TARAGAM P P P P P P P P P P P P 12 168 2016 0 0 2016 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   13 PADAM BHATRA OR-30-002-022-002/2453 ST TARAGAM P P P P P P P P P P P P 12 168 2016 0 0 2016 KODINGA 764075 KOTTAGAM   14 SADA GOUDA OR-30-002-022-002/2457 OTHER TARAGAM P P P P P P P P P P P P 12 168 2016 0 0 2016 KODINGA 764075 KOTTAGAON   15 MATISNIGH BHATRA OR-30-002-022-002/2626 ST TARAGAM P P P P P P P P P P P P 12 168 2016 0 0 2016 KODINGA 764075 KOTTAGAM   16 MANGRU BHATRA OR-30-002-022-002/2561 ST TARAGAM P P P P P P P P P P P P 12 168 2016 0 0 2016 KODINGA 764075 KOTTAGAON   17 ISWAR BHATRA OR-30-002-022-002/2651 ST TARAGAM P P P P P P P P P P P P 12 168 2016 0 0 2016 KODINGA 764075 KOTTAGAON   18 SUDU BHATRA OR-30-002-022-002/2701 ST TARAGAM P P P P P P P P P P P P 12 168 2016 0 0 2016 KODINGA 764075 KOTTAGAM   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 18 0 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30240 Amount Paid Other 6048

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

Total Cash payment(In Rs.) Cash 36288 Average Per labour 2016

Total man days : 216