Muster Roll No. : 14857	Date From : 26/09/2009    Date To : 10/10/2009	Sanction No. : 3436f/50809    Sanction Date : 17/10/2008
Work Code : 2430002003/RC-Cement concrete/63849	Work Name : IMP OF ROAD FROM RANIGUDA RANDHARI SAHI TO MAJHI S

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 PARBATI RANDHARI(Self) OR-30-002-003-006/22964 ST RANIGUDA P P P P P P P P P P P P P 13 90 1170 0 0 1170 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   2 LALLITA DALEI OR-30-002-003-006/22919 ST RANIGUDA P P P P P P P P P P P P P 13 90 1170 0 0 1170 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   3 KANAKDEI RANDHARI(Self) OR-30-002-003-006/22987 ST RANIGUDA P P P P P P P P P P P P P 13 90 1170 0 0 1170 BANK OF BARODA Nabarangapur BARB0NABARA   4 KESARI SAMRATH OR-30-002-003-006/22970 ST RANIGUDA P P P P P P P P P P P P P 13 90 1170 0 0 1170 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   5 BANDHU DALEI OR-30-002-003-006/22900 ST RANIGUDA P P P P P P P P P P P P P 13 90 1170 0 0 1170 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   6 ANANTRAM MAJHI OR-30-002-003-006/22941 ST RANIGUDA 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   7 LOCHAN MAKIHI OR-30-002-003-006/22942 ST RANIGUDA 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 PHULA MAKJHI OR-30-002-003-006/22942 ST RANIGUDA 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   9 HARINATH SAMRATH(Self) OR-30-002-003-006/22969 ST RANIGUDA P P P P P P P P P P P P P 13 90 1170 0 0 1170 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   10 HARIBANDHU RANDHARI OR-30-002-003-006/22976 ST RANIGUDA 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   11 TULARAM RANDHARI(Son) OR-30-002-003-006/22987 ST RANIGUDA P P P P P P P P P P P P P 13 90 1170 0 0 1170 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   12 KUMARI RANDAHARI(Daughter) OR-30-002-003-006/22987 ST RANIGUDA P P P P P P P P P P P P P 13 90 1170 0 0 1170 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   13 MANSAI BHATRA OR-30-002-003-001/21808 ST BADAMDA P P P P P P P P P P P P P 13 90 1170 0 0 1170 BADAAMDA 764061 BADAAMDA   14 GOBINDA BHATRA OR-30-002-003-006/22938 ST RANIGUDA P P P P P P P P P P P P P 13 90 1170 0 0 1170 BADAAMDA 764061 BADAAMDA   15 KUSA BISOI OR-30-002-003-001/22076 OTHER BADAMDA P P P P P P P P P P P P P 13 90 1170 0 0 1170 BADAAMDA 764061 BADAAMDA   16 NANDAI BHATRA(Wife) OR-30-002-003-006/22931 ST RANIGUDA P P P P P P P P P P P P P 13 90 1170 0 0 1170 BADAAMDA 764061 BADAAMDA   17 RAMDHAR DALEI(Self) OR-30-002-003-006/22913 ST RANIGUDA P P P P P P P P P P P P P 13 90 1170 0 0 1170 KOSAGUMUDA 764061 BADAAMDA   18 PARRURA BHATRA OR-30-002-003-006/22993 ST RANIGUDA P P P P P P P P P P P P P 13 90 1170 0 0 1170 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 18 18 0 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19890 Amount Paid Other 1170

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

Total Cash payment(In Rs.) Cash 21060 Average Per labour 1170

Total man days : 234