Muster Roll No. : 271751	Date From : 12/03/2010    Date To : 25/03/2010	Sanction No. : 310/09-10    Sanction Date : 05/12/2009
Work Code : 2430002/RC-Earthern road/105117	Work Name : Imp of road from Panraguda to Borogam Hatapada

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 JAMUNA BHATRA OR-30-002-024-006/14132 ST UKIAPALLI P P P P P P P P P P P P 12 80 960 0 0 960         2 PHULMATI SAMRATH OR-30-002-024-006/14111 ST UKIAPALLI P P P P P P P P P P P P 12 200 2400 0 0 2400 KOTPAD 764058 UKIAPALLI   3 NAKULA BHATRA(Self) OR-30-002-024-006/14113 ST UKIAPALLI P P P P P P P P P P P P 12 70 840 0 0 840 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   4 PADLAM SAMRATH OR-30-002-024-006/14111 ST UKIAPALLI P P P P P P P P P P P P 12 230 2760 0 0 2760 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   5 CHAITAN MAJHI OR-30-002-024-006/14180 ST UKIAPALLI P P P P P P P P P P P P 12 40 480 0 0 480 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   6 DUTI MAJHI OR-30-002-024-006/14180 ST UKIAPALLI P P P P P P P P P P P P 12 60 720 0 0 720 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   7 DHANSING MAJHI OR-30-002-024-006/14187 ST UKIAPALLI P P P P P P P P P P P P 12 70 840 0 0 840 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   8 PANKU BHANDARI(Self) OR-30-002-024-006/14230 ST UKIAPALLI P P P P P P P P P P P P 12 100 1200 0 0 1200 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   9 BHARAT BHATRA(Self) OR-30-002-024-006/14084 ST UKIAPALLI P P P P P P P P P P P P 12 60 720 0 0 720 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   10 SUKRU BHATRA OR-30-002-024-006/14114 ST UKIAPALLI P P P P P P P P P P P P 12 80 960 0 0 960 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   11 MADHU SAMRATH OR-30-002-024-006/14182 ST UKIAPALLI P P P P P P P P P P P P 12 160 1920 0 0 1920 KOSAGUMUDA 764061 UKIAPALLI   12 RAMBATI BHANDARI(Wife) OR-30-002-024-006/14230 ST UKIAPALLI P P P P P P P P P P P P 12 110 1320 0 0 1320 KOTPAD 764058 UKIAPALLI   13 HARI BHATRA OR-30-002-024-006/14198 ST UKIAPALLI P P P P P P P P P P P P 12 140 1680 0 0 1680 KOTPAD 764058 UKIAPALLI   14 BAISAKHU BHATRA(Wife) OR-30-002-024-006/14136 ST UKIAPALLI P P P P P P P P P P P P 12 101.67 1220 0 0 1220 KOTPAD 764058 UKIAPALI   15 CHANDRA BHATRA OR-30-002-024-006/14132 ST UKIAPALLI P P P P P P P P P P P P 12 90 1080 0 0 1080 KOTPAD 76405801 KORAPUT,BERHAMPUR   16 MAHADEV PUJARI OR-30-002-024-006/14184 ST UKIAPALLI P P P P P P P P P P P P 12 60 720 0 0 720 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   17 KRUPA BHATRA(Self) OR-30-002-024-006/14136 ST UKIAPALLI P P P P P P P P P P P P 12 240 2880 0 0 2880 KOTPAD 76405801 KORAPUT,BERHAMPUR   Daily Attendence 17 17 17 17 17 17 0 17 17 17 17 17 0 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22700 Average Per labour 1335.2941

Total man days : 204