Muster Roll No. : 193887	Date From : 02/03/2010    Date To : 07/03/2010	Sanction No. : 1579-DBG-2008/09    Sanction Date : 26/05/2008
Work Code : 2430001/WC-Tank/59242	Work Name : RENOVATION OF TANK AT BADALIGUDA

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 DHANURJAYA MALI OR-30-001-008-008/11221 OTHER KAKADAGUDA P P P P P P 6 186 1116 0 0 1116 STATE BANK OF INDIA DABUGAON SBIN0010933   2 SASI OR-30-001-008-008/11221 OTHER KAKADAGUDA P P P P P P 6 186 1116 0 0 1116 STATE BANK OF INDIA DABUGAON SBIN0010933   3 CHITAN GOUDA OR-30-001-008-001/12312 OTHER ANCHALA P P P P P P 6 196.17 1177 0 0 1177 STATE BANK OF INDIA DABUGAON SBIN0010933   4 ASAMATI OR-30-001-008-001/12312 OTHER ANCHALA P P P P P P 6 196.17 1177 0 0 1177 STATE BANK OF INDIA DABUGAON SBIN0010933   5 HANU MAJHI OR-30-001-008-012/12456 ST SINDHIKAGUDA P P P P P P 6 196.17 1177 0 0 1177 BRANCH POST OFFICE 764072 MEDENA   6 BHAJANATH OR-30-001-008-012/12456 ST SINDHIKAGUDA P P P P P P 6 196.17 1177 0 0 1177 DABUGAM 764072 MEDENA   7 SIMANCHAL GOUDA OR-30-001-008-012/12387 OTHER SINDHIKAGUDA P P P P P P 6 196.17 1177 0 0 1177 DABUGAM 764072 MEDENA   8 RAYATI OR-30-001-008-012/12387 OTHER SINDHIKAGUDA P P P P P P 6 196.17 1177 0 0 1177 DABUGAM 764072 MEDENA   9 DAMBARU DHAR MAJHI OR-30-001-008-012/12405 ST SINDHIKAGUDA P P P P P P 6 196.17 1177 0 0 1177 DABUGAM 76407201 KORAPUT,BERHAMPUR   10 BHASIN OR-30-001-008-012/12405 ST SINDHIKAGUDA P P P P P P 6 196.17 1177 0 0 1177 DABUGAM 76407201 KORAPUT,BERHAMPUR   11 TULASI AS OR-30-001-008-001/12174 SC ANCHALA P P P P P P 6 196.17 1177 0 0 1177 DABUGAM 76407201 KORAPUT,BERHAMPUR   12 RATANA OR-30-001-008-001/12174 SC ANCHALA P P P P P P 6 196.17 1177 0 0 1177 DABUGAM 76407201 KORAPUT,BERHAMPUR   13 RAMESH GOUDA OR-30-001-008-008/11262 OTHER KAKADAGUDA P P P P P P 6 186 1116 0 0 1116 DABUGAM 76407201 KORAPUT,BERHAMPUR   14 JEMA OR-30-001-008-008/11262 OTHER KAKADAGUDA P P P P P P 6 186 1116 0 0 1116 DABUGAM 76407201 KORAPUT,BERHAMPUR   15 LACHU BHATRA OR-30-001-008-012/12383 ST SINDHIKAGUDA P P P P P P 6 196.17 1177 0 0 1177 DABUGAM 76407201 KORAPUT,BERHAMPUR   16 GOBIND OR-30-001-008-012/12383 ST SINDHIKAGUDA P P P P P P 6 196.17 1177 0 0 1177 DABUGAM 76407201 KORAPUT,BERHAMPUR   17 GINAGINA BHATRA OR-30-001-008-012/12446 ST SINDHIKAGUDA P P P P P P 6 186 1116 0 0 1116 DABUGAM 76407201 KORAPUT,BERHAMPUR   18 SANYASI BHATRA OR-30-001-008-012/12452 ST SINDHIKAGUDA P P P P P P 6 186 1116 0 0 1116 DABUGAM 76407201 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 2354 Amount Paid ST 9294 Amount Paid Other 9172

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

Total Cash payment(In Rs.) Cash 20820 Average Per labour 1156.6666

Total man days : 108