Muster Roll No. : 271355	Date From : 15/10/2010    Date To : 28/10/2010	Sanction No. : 3523-KSG1-09/10    Sanction Date : 05/12/2009
Work Code : 2430002/RC-Sand Moram/93186	Work Name : IMP OF ROAD FROM BELPUTIAGUDA TO CHACHRA

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 NILAM BHATRA OR-30-002-022-002/2602 ST TARAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080         2 FULA BHATRA OR-30-002-022-002/2602 ST TARAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080         3 BAIDNATH HARIJAN OR-30-002-022-002/2455 SC TARAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   4 KANAK BHATRA OR-30-002-022-002/2696 ST TARAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   5 GOBARDHAN NAYAK OR-30-002-022-002/2439 ST TARAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   6 SANADHAR BHATRA OR-30-002-022-002/2450 ST TARAGAM 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 PURNI BHATRA OR-30-002-022-002/2450 ST TARAGAM 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 SANU GANDA OR-30-002-022-002/2636 SC TARAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   9 ASTI NAYAK OR-30-002-022-002/2439 ST TARAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   10 DANAI BHATRA OR-30-002-022-002/2482 ST TARAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 KODINGA 764075 KOTTAGAM   11 LACHIM KALAR OR-30-002-022-002/2553 OTHER TARAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 KODINGA 764075 TARAGAM   12 MATAI KALAR OR-30-002-022-002/2553 OTHER TARAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 KODINGA 764075 TARAGAM   13 GOPI BHATRA OR-30-002-022-002/2563 ST TARAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 KODINGA 76407501 KORAPUT,BERHAMPUR   14 KALABATI BHATRA OR-30-002-022-002/2564 ST TARAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 KODINGA 76407501 KORAPUT,BERHAMPUR   15 DULAR BHATRA OR-30-002-022-002/2696 ST TARAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 KODINGA 76407501 KORAPUT,BERHAMPUR   16 MUDIA HARIJAN OR-30-002-022-002/2524 SC TARAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 KODINGA 76407501 KORAPUT,BERHAMPUR   17 RUKUNI HARIJAN OR-30-002-022-002/2524 SC TARAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 KODINGA 76407501 KORAPUT,BERHAMPUR   18 BUDU BHATRA OR-30-002-022-002/2482 ST TARAGAM P P P P P P P P P P P P 12 90 1080 0 0 1080 KODINGA 76407501 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 4320 Amount Paid ST 12960 Amount Paid Other 2160

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

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

Total man days : 216