Muster Roll No. : 295872	Date From : 01/08/2010    Date To : 14/08/2010	Sanction No. : 1199/KSG-09/10    Sanction Date : 13/05/2009
Work Code : 2430002/RC-Earthern road/79904	Work Name : IMP OF ROAD FROM BANKULI TOKACHEGUDA

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 MAKUNDA BHATRA OR-30-002-007-001/31492 ST BANKULI P P P P P P P P P P P P 12 90 1080 0 0 1080 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   2 GOBINDA MAJHI OR-30-002-007-001/31591 ST BANKULI P P P P P P P P P P P P 12 90 1080 0 0 1080 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   3 PADAM BHATRA OR-30-002-007-001/31510 ST BANKULI P P P P P P P P P P P P 12 90 1080 0 0 1080 BANKULI BANKULI 2430002007   4 MADHABA NAYAK OR-30-002-007-001/31624 ST BANKULI P P P P P P P P P P P P 12 90 1080 0 0 1080 BANKULI BANKULI 2430002007   5 GHASIA PUJARI OR-30-002-007-001/31707 ST BANKULI P P P P P P P P P P P P 12 90 1080 0 0 1080 BANKULI BANKULI 2430002007   6 MANGRU BHATRA OR-30-002-007-001/31466 ST BANKULI P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   7 MINA BHATRA OR-30-002-007-001/31598 ST BANKULI P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   8 JAYATI HARIJAN OR-30-002-007-001/31695 SC BANKULI P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   9 ABHI HARIJAN OR-30-002-007-001/31695 SC BANKULI P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   10 PADMA HARIJAN OR-30-002-007-001/31695 SC BANKULI P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   11 SADAN NAYAK OR-30-002-007-001/31624 ST BANKULI P P P P P P P P P P P P 12 90 1080 0 0 1080 KODINGA 764075 JHADKUSUMI   12 GOSAMANI BHATRA OR-30-002-007-001/31598 ST BANKULI P P P P P P P P P P P P 12 90 1080 0 0 1080 KODINGA 764075 BANKULI   13 NANDAI BHATRA OR-30-002-007-001/31541 ST BANKULI P P P P P P P P P P P P 12 90 1080 0 0 1080 KODINGA 764075 BANKULI   14 DAMUNI BHATRA OR-30-002-007-001/31551 ST BANKULI P P P P P P P P P P P P 12 90 1080 0 0 1080 KODINGA 76407501 KORAPUT,BERHAMPUR   15 BAIDU MAJHI OR-30-002-007-001/31591 ST BANKULI P P P P P P P P P P P P 12 90 1080 0 0 1080 KODINGA 76407501 KORAPUT,BERHAMPUR   16 DASRU BHATRA OR-30-002-007-001/31510 ST BANKULI P P P P P P P P P P P P 12 90 1080 0 0 1080 KODINGA 76407501 KORAPUT,BERHAMPUR   17 GHANA BHATRA OR-30-002-007-001/31598 ST BANKULI P P P P P P P P P P P P 12 90 1080 0 0 1080 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   18 SAMARU PUJARI OR-30-002-007-001/31707 ST BANKULI P P P P P P P P P P P P 12 90 1080 0 0 1080 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 3240 Amount Paid ST 16200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19440 Average Per labour 1080

Total man days : 216