Muster Roll No. : 193885	Date From : 03/02/2010    Date To : 08/02/2010	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 ARJUN PUJARI OR-30-001-008-012/12390 ST SINDHIKAGUDA P P P P P P 6 207 1242 0 0 1242 DABUGAM 764072 MEDENA   2 BAISU OR-30-001-008-012/12439 ST SINDHIKAGUDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA DABUGAON SBIN0010933   3 TULARAM BHATRA OR-30-001-008-012/12382 ST SINDHIKAGUDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA DABUGAON SBIN0010933   4 MATALI OR-30-001-008-012/12382 ST SINDHIKAGUDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA DABUGAON SBIN0010933   5 HIRA OR-30-001-008-012/12390 ST SINDHIKAGUDA P P P P P P 6 204 1224 0 0 1224 BRANCH POST OFFICE 764072 MEDENA   6 JAGANATH OR-30-001-008-012/12390 ST SINDHIKAGUDA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR   7 PADAMANI(Daughter-in-Law) OR-30-001-008-012/12390 ST SINDHIKAGUDA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR   8 SUATI OR-30-001-008-012/12439 ST SINDHIKAGUDA P P P P P P 6 207 1242 0 0 1242 DABUGAM 76407201 KORAPUT,BERHAMPUR   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9918 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9918 Average Per labour 1239.75

Total man days : 48