Muster Roll No. : 295046	Date From : 16/05/2010    Date To : 22/05/2010	Sanction No. : 3523-KSG1-09/10    Sanction Date : 05/12/2009
Work Code : 2430002/RC-Earthern road/94184	Work Name : Imp of road from Gopalguda to Kidriapalli

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 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 KAMALOCHAN BHATRA OR-30-002-003-001/21870 ST BADAMDA P P P P P 5 90 450 0 0 450         2 KEMRAJ BHATRA(Self) OR-30-002-003-005/33932 SC MALIATIGAM P P P P P 5 90 450 0 0 450 ICICI BANK KOSAGUMDA ICIC0002773   3 BAIDI BHATRA(Wife) OR-30-002-003-005/33932 SC MALIATIGAM P P P P P 5 90 450 0 0 450 ICICI BANK KOSAGUMDA ICIC0002773   4 MANSING BHATRA OR-30-002-003-005/23049 ST MALIATIGAM P P P P P 5 90 450 0 0 450 BANK OF BARODA UMARKOTE BARB0UMARKO   5 DHANURJAYA BHATRA OR-30-002-003-005/23161 ST MALIATIGAM P P P P P 5 90 450 0 0 450 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   6 GANGADHAR BHATRA OR-30-002-003-005/23049 ST MALIATIGAM P P P P P 5 90 450 0 0 450 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   7 HIRAI BHATRA OR-30-002-003-005/23049 ST MALIATIGAM P P P P P 5 90 450 0 0 450 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   8 BUDURAM BHATRA OR-30-002-003-005/23252 ST MALIATIGAM P P P P P 5 90 450 0 0 450 BADAMDA 764061 BADAAMDA   9 PADMAN BHATRA OR-30-002-003-005/23049 ST MALIATIGAM P P P P P 5 90 450 0 0 450 KOSAGUMUDA 764061 BADAAMDA   10 SUKRU BHATRA OR-30-002-003-001/21878 ST BADAMDA P P P P P 5 90 450 0 0 450 KOSAGUMUDA 764061 BADAAMDA   11 RAIBALI V OR-30-002-003-001/21878 ST BADAMDA P P P P P 5 90 450 0 0 450 KOSAGUMUDA 764061 BADAAMDA   12 LAXMU BHATRA OR-30-002-003-005/23292 ST MALIATIGAM P P P P P 5 90 450 0 0 450 KOSAGUMUDA 764061 BADAAMADA   13 LOKANATH BHATRA OR-30-002-003-005/23252 ST MALIATIGAM P P P P P 5 90 450 0 0 450 KOSAGUMUDA 764061 BADAAMADA   14 RADAMA BHATRA OR-30-002-003-005/23252 ST MALIATIGAM P P P P P 5 90 450 0 0 450 KOSAGUMUDA 764061 BADAAMADA   15 KARTIKA BHATRA OR-30-002-003-005/23247 ST MALIATIGAM P P P P P 5 90 450 0 0 450 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   16 PARBATI BHATRA OR-30-002-003-005/23247 ST MALIATIGAM P P P P P 5 90 450 0 0 450 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   17 LAKHMU BHATRA OR-30-002-003-005/23161 ST MALIATIGAM P P P P P 5 90 450 0 0 450 KOSAGUMUDA 764061 BADAAMDA   18 SUBHADRA BHATRA OR-30-002-003-001/21870 ST BADAMDA P P P P P 5 90 450 0 0 450 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 0 0

Category Amount Paid(In Rs.) Amount Paid SC 900 Amount Paid ST 7200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 450

Total man days : 90