Muster Roll No. : 270578	Date From : 01/11/2010    Date To : 15/11/2010	Sanction No. : 123-KGD-10/11    Sanction Date : 05/09/2010
Work Code : 2430002/RC-Metal First coat/121648	Work Name : Imp of road from Kusumpalli RD road to Kidriaplli

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 15 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 KAMALOCHAN BHATRA OR-30-002-019-002/20381 ST KUSUMPALI P P P P P P P P P P P P P 13 90 1170 0 0 1170         2 DEULI BHATRA OR-30-002-019-002/20381 ST KUSUMPALI P P P P P P P P P P P P P 13 90 1170 0 0 1170         3 LACHIMDHAR RANDHARI OR-30-002-019-002/20409 ST KUSUMPALI P P P P P P P P P P P P P 13 90 1170 0 0 1170         4 DAMBARU PUJARI OR-30-002-019-002/20429 ST KUSUMPALI P P P P P P P P P P P P P 13 90 1170 0 0 1170 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   5 PURAN GOUDA OR-30-002-019-002/20553 OTHER KUSUMPALI P P P P P P P P P P P 11 90 990 0 0 990 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   6 SANADAR BHATRA OR-30-002-019-002/20563 ST KUSUMPALI P P P P P P P P P P P 11 90 990 0 0 990 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   7 BAYA BHATRA OR-30-002-019-002/20563 ST KUSUMPALI P P P P P P P P P P P P P 13 90 1170 0 0 1170 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   8 ASMATI BHATRA OR-30-002-019-002/20381 ST KUSUMPALI P P P P P P P P P P P P P 13 90 1170 0 0 1170 UTKAL GRAMYA BANK RAJODA 310   9 SANSING GOUDA OR-30-002-019-002/20412 OTHER KUSUMPALI P P P P P P P P P P P P P 13 90 1170 0 0 1170 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   10 PARSURAM BHATRA OR-30-002-019-002/20381 ST KUSUMPALI P P P P P P P P P P P P P 13 90 1170 0 0 1170 UTKAL GRAMYA BANK RAJODA 310   11 MANMATI RANDHARI OR-30-002-019-002/20385 ST KUSUMPALI P P P P P P P P P P P P P 13 90 1170 0 0 1170 UTKAL GRAMYA BANK RAJODA 310   12 GOMOTI GOUDA OR-30-002-019-002/20412 OTHER KUSUMPALI P P P P P P P P P P P P P 13 90 1170 0 0 1170 UTKAL GRAMYA BANK RAJODA 310   13 PADMA PUJARI OR-30-002-019-002/20429 ST KUSUMPALI P P P P P P P P P P P P P 13 90 1170 0 0 1170 UTKAL GRAMYA BANK RAJJODA 310   14 GURUBARI BHATRA OR-30-002-019-002/20563 ST KUSUMPALI P P P P P P P P P P P 11 90 990 0 0 990 UTKAL GRAMYA BANK RAJJODA 310   15 GANGAI RANDHARI OR-30-002-019-002/20409 ST KUSUMPALI P P P P P P P P P P P P P 13 90 1170 0 0 1170 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   16 SAMARU GOUDA OR-30-002-019-002/20553 OTHER KUSUMPALI P P P P P P P P P P P 11 90 990 0 0 990 UTKAL GRAMYA BANK CHANDILI,KOTAPUT SBIN0RRUKGB   17 BUDRI GOUDA OR-30-002-019-002/20553 OTHER KUSUMPALI P P P P P P P P P P P 11 90 990 0 0 990 UTKAL GRAMYA BANK CHANDILI,KOTAPUT SBIN0RRUKGB   18 DEBAKI PUJARI OR-30-002-019-002/20429 ST KUSUMPALI P P P P P P P P P P P P P 13 90 1170 0 0 1170 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   Daily Attendence 18 18 18 18 18 18 6 18 18 18 18 13 13 0 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14850 Amount Paid Other 5310

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

Total Cash payment(In Rs.) Cash 20160 Average Per labour 1120

Total man days : 224