Muster Roll No. : 92459	Date From : 18/05/2010    Date To : 31/05/2010	Sanction No. : 1067-TTK-09/10    Sanction Date : 01/04/2010
Work Code : 2430010/RC-Earthern road/109022	Work Name : IMP. OF ROAD FROM BHIMAGUDA TO NUAGUDA

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 DINU MUDULI OR-30-010-002-002/15204 ST BHARANAPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   2 GOBARDHAN BEHERA OR-30-010-002-002/15100 ST BHARANAPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   3 JAYANTI OR-30-010-002-002/15100 ST BHARANAPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   4 HARIBANDHU BEHERA OR-30-010-002-002/15102 ST BHARANAPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   5 PURNI OR-30-010-002-002/15102 ST BHARANAPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   6 SAHADEB SABAR OR-30-010-002-002/15031 ST BHARANAPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   7 SUNADI OR-30-010-002-002/15031 ST BHARANAPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   8 BHAGAT BEHERA(Son) OR-30-010-002-002/15102 ST BHARANAPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   9 BHUBHASINI BEHERA(Daughter-in-Law) OR-30-010-002-002/15102 ST BHARANAPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   10 BHANA OR-30-010-002-002/15133 SC BHARANAPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   11 BHAGAT PATEL OR-30-010-002-002/15101 OTHER BHARANAPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   12 SUBARNA OR-30-010-002-002/15101 OTHER BHARANAPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   13 MANI OR-30-010-002-002/15101 OTHER BHARANAPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   14 JHIMAE OR-30-010-002-002/15101 OTHER BHARANAPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   15 DAYAMATI OR-30-010-002-002/15204 ST BHARANAPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   16 DEBA MAJHI OR-30-010-002-002/15133 SC BHARANAPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   17 JAYASINGH OR-30-010-002-004/14919 ST UMURI P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   18 BALI SABAR OR-30-010-002-002/15032 ST BHARANAPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 ANCHALAGUMMA 764069 ANCHALAGUMMA   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 12960 Amount Paid Other 4320

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

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

Total man days : 216