Muster Roll No. : 294364	Date From : 14/02/2010    Date To : 20/02/2010	Sanction No. : 3523-KSG1-09/10    Sanction Date : 05/12/2009
Work Code : 2430002/RC-Sand Moram/93159	Work Name : IMP OF ROAD FROM DONGABEDA TO BANKULI CHAKA

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 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 SADAN GOUDA OR-30-002-001-002/5607 OTHER ATIGAM P P P P P P 6 114 684 0 0 684 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   2 RADHAI GOUDA OR-30-002-001-002/5607 OTHER ATIGAM P P P P P P 6 114 684 0 0 684 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   3 SUKRU BAINJARA OR-30-002-001-003/5263 ST DONGABEDA P P P P P P 6 114 684 0 0 684 BANK OF BARODA UMARKOTE BARB0UMARKO   4 RADHA BAINJARA OR-30-002-001-003/5263 ST DONGABEDA P P P P P P 6 114 684 0 0 684 BANK OF BARODA UMARKOTE BARB0UMARKO   5 JAMUNA NAYAK OR-30-002-001-002/5694 ST ATIGAM P P P P P P 6 114 684 0 0 684 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   6 MANA GOUDA OR-30-002-001-003/5247 OTHER DONGABEDA P P P P P P 6 114 684 0 0 684 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   7 JAMUNA GOUDA OR-30-002-001-003/5247 OTHER DONGABEDA P P P P P P 6 114 684 0 0 684 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   8 PARASU GOUDA OR-30-002-001-002/5605 OTHER ATIGAM P P P P P P 6 114 684 0 0 684 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   9 KHAGAPATI MAJHI OR-30-002-001-002/5778 ST ATIGAM P P P P P P 6 114 684 0 0 684 ATIGAM 764075 ATIGAM   10 RAGHUNATH PUJARI(Self) OR-30-002-001-002/5635 ST ATIGAM P P P P P P 6 114 684 0 0 684 KODINGA 764075 ATIGAM   11 SUPATI PUJARI(Mother) OR-30-002-001-002/5635 ST ATIGAM P P P P P P 6 114 684 0 0 684 KODINGA 764075 ATIGAM   12 KAMALU BAINJARA(Self) OR-30-002-001-003/5270 ST DONGABEDA P P P P P P 6 114 684 0 0 684 KODINGA 764075 ATIGAM   13 HIRAMANI BAINJARA(Wife) OR-30-002-001-003/5270 ST DONGABEDA P P P P P P 6 114 684 0 0 684 KODINGA 764075 ATIGAM   14 MANGALDEI MAJHI OR-30-002-001-002/5628 ST ATIGAM P P P P P P 6 114 684 0 0 684 KODINGA 76407501 KORAPUT,BERHAMPUR   15 BHAGABAN BHATRA OR-30-002-001-002/5780 ST ATIGAM P P P P P P 6 114 684 0 0 684 KODINGA 76407501 KORAPUT,BERHAMPUR   16 DAMAI BHATRA OR-30-002-001-002/5780 ST ATIGAM P P P P P P 6 114 684 0 0 684 KODINGA 76407501 KORAPUT,BERHAMPUR   17 BHARAT PUJARI OR-30-002-001-002/5771 ST ATIGAM P P P P P P 6 114 684 0 0 684 KODINGA 76407501 KORAPUT,BERHAMPUR   18 DASAMI PUJARI OR-30-002-001-002/5771 ST ATIGAM P P P P P P 6 114 684 0 0 684 KODINGA 76407501 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8892 Amount Paid Other 3420

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

Total Cash payment(In Rs.) Cash 12312 Average Per labour 684

Total man days : 108