Muster Roll No. : 173408	Date From : 14/01/2011    Date To : 19/01/2011	Sanction No. : 3627-DBG3-09/10    Sanction Date : 12/12/2009
Work Code : 2430001/RC-Sand Moram/97639	Work Name : IMP. OF ROAD FROM MEDENA PMGSY ROAD TO BAUNSABEDA

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 BANDHU GOUDA OR-30-001-008-006/12809 OTHER CHATIGUDA P P P P P P 6 90 540 0 0 540         2 SARADEI OR-30-001-008-006/12809 OTHER CHATIGUDA P P P P P P 6 90 540 0 0 540         3 MANADHAR BHATRA OR-30-001-008-006/12793 ST CHATIGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA DABUGAON SBIN0010933   4 LAXMAN BHATRA OR-30-001-008-006/12815 ST CHATIGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA DABUGAON SBIN0010933   5 TULABATI OR-30-001-008-006/12815 ST CHATIGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA DABUGAON SBIN0010933   6 GOMATI OR-30-001-008-006/12792 SC CHATIGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA DABUGAON SBIN0010933   7 KHAGAPATI GOUDA OR-30-001-008-006/12625 OTHER CHATIGUDA P P P P P P 6 90 540 0 0 540 BRANCH POST OFFICE 764072 MEDENA   8 DAMAI OR-30-001-008-006/12625 OTHER CHATIGUDA P P P P P P 6 90 540 0 0 540 BRANCH POST OFFICE 764072 MEDENA   9 SEBATI OR-30-001-008-006/12629 OTHER CHATIGUDA P P P P P P 6 90 540 0 0 540 BRANCH POST OFFICE 764072 MEDENA   10 SAMABARI OR-30-001-008-010/11623 SC MEDANA P P P P P P 6 90 540 0 0 540 BRANCH POST OFFICE 764072 MEDENA   11 MANGI OR-30-001-008-006/12617 OTHER CHATIGUDA P P P P P P 6 90 540 0 0 540 DABUGAM 764072 MEDENA   12 TIPIDHAR MEHERA OR-30-001-008-006/12792 SC CHATIGUDA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   13 DAMAI OR-30-001-008-006/12793 ST CHATIGUDA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   14 DAMUNA OR-30-001-008-006/12617 OTHER CHATIGUDA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   15 KRUSHNA BHATRA OR-30-001-008-006/12635 ST CHATIGUDA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   16 SUITI OR-30-001-008-006/12635 ST CHATIGUDA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   17 BADU GOUDA OR-30-001-008-006/12772 OTHER CHATIGUDA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   18 SUKRI OR-30-001-008-006/12772 OTHER CHATIGUDA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 3240 Amount Paid Other 4860

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 540

Total man days : 108