Muster Roll No. : 14388	Date From : 01/02/2010    Date To : 11/02/2010	Sanction No. : 2934-KSG1-09/10    Sanction Date : 27/10/2009
Work Code : 2430002/RC-Sand Moram/87836	Work Name : IMP OF ROAD FROM PMGSY ROAD TO KUSUMPALLI

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 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 TIRAT PUJARI OR-30-002-020-004/4334 ST MANKIDI P P P P P P P 7 304.71 2133 0 0 2133 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   2 RAMESH PUJARI OR-30-002-020-004/4334 ST MANKIDI P P P P P P P 7 304.86 2134 0 0 2134 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   3 BIRACHANDA GANDA OR-30-002-020-004/4328 SC MANKIDI P P P P P P P 7 152.29 1066 0 0 1066 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   4 MADAN GANDA OR-30-002-020-004/4328 SC MANKIDI P P P P P P P 7 152.29 1066 0 0 1066 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   5 TINBADIA BIRKOLIA OR-30-002-020-004/4378 ST MANKIDI P P P P P P P 7 190.43 1333 0 0 1333 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   6 PURSOTI BIRKOLIA OR-30-002-020-004/4378 ST MANKIDI P P P P P P P 7 190.43 1333 0 0 1333 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   7 RAMESWAR ROUTA OR-30-002-020-004/4352 ST MANKIDI P P P P P P P 7 114.29 800 0 0 800 KOSAGUMUDA 764061 SANAAMDA   8 BUTI PUJARI OR-30-002-020-004/4372 ST MANKIDI P P P P P P P 7 327.57 2293 0 0 2293 KOSAGUMUDA 764061 SANAAMDA   9 PURNA PUJARI OR-30-002-020-004/4372 ST MANKIDI P P P P P P P 7 327.57 2293 0 0 2293 KOSAGUMUDA 764061 SANAAMADA   10 SUKRU PUJARI OR-30-002-020-004/4334 ST MANKIDI P P P P P P P 7 304.71 2133 0 0 2133 KSOAGUMUDA 764061 SANAAMDA   11 ARKIT BHATRA OR-30-002-020-004/4372 ST MANKIDI P P P P P P P 7 327.71 2294 0 0 2294 SANAMDA 764061 SANAMDA   12 SANADHAR ROUT(Self) OR-30-002-020-004/4352 ST MANKIDI P P P P P P P 7 114.29 800 0 0 800 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   13 RATAN ROUTA OR-30-002-020-004/4352 ST MANKIDI P P P P P P P 7 114.29 800 0 0 800 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   14 PUSPA HARIJAN OR-30-002-020-004/4321 ST MANKIDI P P P P P P P 7 381.14 2668 0 0 2668 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   15 LAKHAN HALBA OR-30-002-020-004/4323 ST MANKIDI P P P P P P P 7 152.29 1066 0 0 1066 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   16 MASU HALBA OR-30-002-020-004/4323 ST MANKIDI P P P P P P P 7 152.29 1066 0 0 1066 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   17 BHAGAT HALBA OR-30-002-020-004/4323 ST MANKIDI P P P P P P P 7 152.57 1068 0 0 1068 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   18 GUPTA BIRKOLIA OR-30-002-020-004/4378 ST MANKIDI P P P P P P P 7 190.57 1334 0 0 1334 KOTPAD 76405801 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18 18 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2132 Amount Paid ST 25548 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27680 Average Per labour 1537.7778

Total man days : 126