Muster Roll No. : 275680	Date From : 05/11/2010    Date To : 11/11/2010	Sanction No. : 1342-KSG2-S/C-09/10    Sanction Date : 12/03/2010
Work Code : 2430/LD-Earthen Bunding/61195	Work Name : Earth Bunding at Pujariguda of K.Semla GP

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 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 MANGRA BHATRA OR-30-002-011-006/26388 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   2 JAGANNATH BHATRA OR-30-002-011-006/26388 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   3 SAMARU BHATRA OR-30-002-011-006/26389 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   4 SADASIBA PUJARI OR-30-002-011-006/26419 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 BANK OF BARODA Nabarangapur BARB0NABARA   5 KHEMRAJ DHARUA OR-30-002-011-006/26369 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 BANK OF BARODA Nabarangapur BARB0NABARA   6 ISWAR BHATRA OR-30-002-011-006/26377 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 BANK OF BARODA Nabarangapur BARB0NABARA   7 PARSU V OR-30-002-011-006/26374 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   8 MADHU DHARUA OR-30-002-011-006/26376 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   9 SANPATI DHARUA OR-30-002-011-006/26381 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   10 RAMSING DHARUA OR-30-002-011-006/26356 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   11 PURAN BHATRA OR-30-002-011-006/26386 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   12 KHADI DHARUA OR-30-002-011-006/26359 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   13 GHANA DHARUA OR-30-002-011-006/26372 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   14 MANBODH DHARUA OR-30-002-011-006/26364 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   15 MAHESWAR BHATRA OR-30-002-011-006/26361 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   16 SUNA DHARUA OR-30-002-011-006/26425 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   17 ASTU JANI OR-30-002-011-006/26391 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 K SEMLA 764061 K SEMLA   18 DAMU DHARUA OR-30-002-011-006/26373 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 K.SEMLA 764061 K.SEMLA   Daily Attendence 18 18 18 18 18 0 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 540

Total man days : 108