Muster Roll No. : 296873	Date From : 03/01/2011    Date To : 08/01/2011	Sanction No. : 2938-DBG4-09/10    Sanction Date : 28/02/2010
Work Code : 2430001/RC-Sand Moram/106890	Work Name : IMPROVEMENT OF ROAD FROM BHONDIMAL MAJHISAHI TO JANISAHI.

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 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 KUSA OR-30-001-008-003/11490 ST BHANDIMALA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   2 DHANAMATI(Daughter-in-Law) OR-30-001-008-003/11490 ST BHANDIMALA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   3 BAISAKHU BHATRA OR-30-001-008-003/11498 ST BHANDIMALA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   4 SOVA KHARADIA OR-30-001-008-003/11501 ST BHANDIMALA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   5 KOUSALYA OR-30-001-008-003/11501 ST BHANDIMALA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   6 KRUPASINDU CHALAN OR-30-001-008-003/11521 ST BHANDIMALA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   7 SUKAMATI OR-30-001-008-003/11521 ST BHANDIMALA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   8 SANU NAYAK OR-30-001-008-003/11541 ST BHANDIMALA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   9 GURABARI OR-30-001-008-003/11541 ST BHANDIMALA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   10 KUNDA OR-30-001-008-003/11548 ST BHANDIMALA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   11 MANA PUJARI OR-30-001-008-003/11564 ST BHANDIMALA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   12 BUDABARI OR-30-001-008-003/11564 ST BHANDIMALA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   13 KESAB JANI OR-30-001-008-003/11565 ST BHANDIMALA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   14 MADHABA(Son) OR-30-001-008-003/11591 ST BHANDIMALA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   15 SANMATI(Daughter-in-Law) OR-30-001-008-003/11591 ST BHANDIMALA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   Daily Attendence 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 540

Total man days : 90