Muster Roll No. : 247609	Date From : 02/04/2011    Date To : 15/04/2011	Sanction No. : 1067-TTK-09/10    Sanction Date : 01/04/2010
Work Code : 2430010/RC-Earthern road/109022	Work Name : IMP. OF ROAD FROM BHIMAGUDA TO NUAGUDA

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 DURJAN NAIK OR-30-010-002-004/21882 SC UMURI P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   2 RUPAI NAIK OR-30-010-002-004/21882 SC UMURI P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   3 TARABATI OR-30-010-002-004/21882 SC UMURI P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   4 DEBA BHATRA OR-30-010-002-002/15154 ST BHARANAPUR P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   5 LAXMI OR-30-010-002-002/15154 ST BHARANAPUR P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   6 TRIPATI PATEI OR-30-010-002-004/14770 OTHER UMURI P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   7 GANES PUJARI OR-30-010-002-002/15132 SC BHARANAPUR P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   8 TULASA OR-30-010-002-002/15040 ST BHARANAPUR P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   9 LOCHMA OR-30-010-002-002/15132 SC BHARANAPUR P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   10 SURJAMANI PUJARI OR-30-010-002-002/15132 SC BHARANAPUR P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   11 DAMBARU OR-30-010-002-002/15040 ST BHARANAPUR P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   12 DROUPADI OR-30-010-002-002/15040 ST BHARANAPUR P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   13 CHAITU BHATRA OR-30-010-002-002/15040 ST BHARANAPUR P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   14 LAXMANA KUMBHARA OR-30-010-002-004/14810 OTHER UMURI P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   15 SUKANTALA KUMBHARA OR-30-010-002-004/14810 OTHER UMURI P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   16 BIMALA OR-30-010-002-004/14770 OTHER UMURI P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   17 GURUBARI OR-30-010-002-004/14810 OTHER UMURI P P P P P P P P P P P P 12 125 1500 0 0 1500 ANCHALGUMMA 764049 ANCHALGUMMA   18 SANAI OR-30-010-002-004/14810 OTHER UMURI P P P P P P P P P P P P 12 125 1500 0 0 1500 ANCHALGUMMA 764049 ANCHALGUMMA   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 9000 Amount Paid ST 9000 Amount Paid Other 9000

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

Total Cash payment(In Rs.) Cash 27000 Average Per labour 1500

Total man days : 216