Muster Roll No. : 14259	Date From : 01/09/2009    Date To : 14/09/2009	Sanction No. : 1684-KSG-09/10    Sanction Date : 27/06/2009
Work Code : 2430002/RC-Earthern road/79851	Work Name : IMP OF ROAD FROM AMBAGAM TO NADIGHAT

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 HIRASING BHATRA OR-30-002-001-001/6141 ST AMBAGAM P P P P P P P P P P P P 12 135.583 1627 0 0 1627         2 CHANDRA BHATRA OR-30-002-001-001/6154 ST AMBAGAM P P P P P P P P P P P P 12 135.583 1627 0 0 1627         3 BAIDUNATH BHATRA OR-30-002-001-001/6154 ST AMBAGAM P P P P P P P P P P P P 12 135.583 1627 0 0 1627 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   4 BUDAI BHATRA OR-30-002-001-001/6162 ST AMBAGAM P P P P P P P P P P P P 12 135.583 1627 0 0 1627 STATE BANK OF INDIA DABUGAON SBIN0010933   5 BAIDI PUJARI OR-30-002-001-001/6146 ST AMBAGAM P P P P P P P P P P P P 12 135.583 1627 0 0 1627 STATE BANK OF INDIA DABUGAON SBIN0010933   6 KAMALOCHAN BHATRA OR-30-002-001-001/6148 ST AMBAGAM P P P P P P P P P P P P 12 135.583 1627 0 0 1627 STATE BANK OF INDIA DABUGAON SBIN0010933   7 PHULMATI BHATRA OR-30-002-001-001/6148 ST AMBAGAM P P P P P P P P P P P P 12 135.583 1627 0 0 1627 STATE BANK OF INDIA DABUGAON SBIN0010933   8 DAIMATI BHATRA OR-30-002-001-001/6141 ST AMBAGAM P P P P P P P P P P P P 12 135.583 1627 0 0 1627 STATE BANK OF INDIA DABUGAON SBIN0010933   9 BANI BHATRA OR-30-002-001-001/6147 ST AMBAGAM P P P P P P P P P P P P 12 135.583 1627 0 0 1627 STATE BANK OF INDIA DABUGAON SBIN0010933   10 MANIKA BHATRA OR-30-002-001-001/6151 ST AMBAGAM P P P P P P P P P P P P 12 135.583 1627 0 0 1627 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   11 ANANTRAM BHATRA OR-30-002-001-001/6147 ST AMBAGAM P P P P P P P P P P P P 12 135.583 1627 0 0 1627 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   12 SABA BHATRA OR-30-002-001-001/6150 ST AMBAGAM P P P P P P P P P P P P 12 135.583 1627 0 0 1627 KODINGA 764075 ATTIGAM   13 PURAN PUJARI OR-30-002-001-001/6146 ST AMBAGAM P P P P P P P P P P P P 12 135.583 1627 0 0 1627 KODINGA 764075 ATIGAM   14 GOPABALI BHATRA OR-30-002-001-001/6151 ST AMBAGAM P P P P P P P P P P P P 12 135.583 1627 0 0 1627 KODINGA 764075 ATTIGAM   15 ADBARI BHATRA OR-30-002-001-001/6157 ST AMBAGAM P P P P P P P P P P P P 12 135.583 1627 0 0 1627 KODINGA 764075 ATTIGAM   16 BHAGIRATHI BHATRA OR-30-002-001-001/6162 ST AMBAGAM P P P P P P P P P P P P 12 135.583 1627 0 0 1627 KODINGA 764075 ATTIGAM   17 BUDURU BHATRA OR-30-002-001-001/6137 ST AMBAGAM P P P P P P P P P P P P 12 135.583 1627 0 0 1627 KODINGA 76407501 KORAPUT,BERHAMPUR   18 SAMARI BHATRA OR-30-002-001-001/6137 ST AMBAGAM P P P P P P P P P P P P 12 135.583 1627 0 0 1627 KODINGA 76407501 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 18 0 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29286 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29286 Average Per labour 1627

Total man days : 216