Muster Roll No. : 14948	Date From : 05/09/2009    Date To : 18/09/2009	Sanction No. : 1684-KSG-09/10    Sanction Date : 27/06/2009
Work Code : 2430002/RC-Earthern road/79868	Work Name : IMP OF ROAD FROM AMBGIDUA TO BARAPAGUDA

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 KANLDEI HALBA OR-30-002-014-001/28116 ST M.KERAGAM P P P P P P P P P P P P 12 91.3333 1096 0 0 1096 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   2 DEBATI HALBA OR-30-002-014-001/28116 ST M.KERAGAM P P P P P P P P P P P P 12 91.3333 1096 0 0 1096 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   3 THABIRA HALBA OR-30-002-014-001/28116 ST M.KERAGAM P P P P P P P P P P P P 12 91.3333 1096 0 0 1096 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   4 KAMALOCHAN PHULMALI OR-30-002-014-001/28039 OTHER M.KERAGAM P P P P P P P P P P P P 12 91.3333 1096 0 0 1096 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   5 RADHAMANI PHULMALI OR-30-002-014-001/28039 OTHER M.KERAGAM P P P P P P P P P P P P 12 91.3333 1096 0 0 1096 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   6 SANU HALBA OR-30-002-014-001/28127 ST M.KERAGAM P P P P P P P P P P P P 12 91.3333 1096 0 0 1096 KOSAGUMUDA 764061 MOTIGAM   7 GITA HALBA OR-30-002-014-001/28127 ST M.KERAGAM P P P P P P P P P P P P 12 91.3333 1096 0 0 1096 KOSAGUMUDA 764061 MOTIGAM   8 JAGABANDHU HALBA OR-30-002-014-001/28142 ST M.KERAGAM P P P P P P P P P P P P 12 91.3333 1096 0 0 1096 KOSAGUMUDA 764061 KOSAGUMUDA   9 PREMSING PHULMALI OR-30-002-014-001/28039 OTHER M.KERAGAM P P P P P P P P P P P P 12 91.3333 1096 0 0 1096 M.KERAGAM 764061 M.KERAGAM   10 PAKALU BHATRA OR-30-002-014-001/28052 ST M.KERAGAM P P P P P P P P P P P P 12 91.3333 1096 0 0 1096 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   11 GOURIBATI BHATRA OR-30-002-014-001/28052 ST M.KERAGAM P P P P P P P P P P P P 12 91.3333 1096 0 0 1096 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   12 DABA BHATRA OR-30-002-014-001/28057 ST M.KERAGAM P P P P P P P P P P P P 12 91.3333 1096 0 0 1096 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   13 GANGADEI BHATRA OR-30-002-014-001/28057 ST M.KERAGAM P P P P P P P P P P P P 12 91.3333 1096 0 0 1096 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   14 MOTIRAM HALBA OR-30-002-014-001/28128 ST M.KERAGAM P P P P P P P P P P P P 12 91.3333 1096 0 0 1096 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   15 DEBATI HALBA OR-30-002-014-001/28128 ST M.KERAGAM P P P P P P P P P P P P 12 91.3333 1096 0 0 1096 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   16 PADMINI PHULMALII OR-30-002-014-001/28021 OTHER M.KERAGAM P P P P P P P P P P P P 12 91.3333 1096 0 0 1096 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   17 SUDAR PHULAMALLI OR-30-002-014-001/28038 OTHER M.KERAGAM P P P P P P P P P P P P 12 91.3333 1096 0 0 1096 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   18 LAXMI PHULMALI OR-30-002-014-001/28038 OTHER M.KERAGAM P P P P P P P P P P P P 12 91.3333 1096 0 0 1096 KOSAGUMUDA 76406101 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 13152 Amount Paid Other 6576

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

Total Cash payment(In Rs.) Cash 19728 Average Per labour 1096

Total man days : 216