Muster Roll No. : 173406	Date From : 14/01/2011    Date To : 19/01/2011	Sanction No. : 3627-DBG3-09/10    Sanction Date : 12/12/2009
Work Code : 2430001/RC-Sand Moram/97639	Work Name : IMP. OF ROAD FROM MEDENA PMGSY ROAD TO BAUNSABEDA

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 JAGANATH GOUDA OR-30-001-008-010/11718 OTHER MEDANA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA DABUGAON SBIN0010933   2 PALAKADEI OR-30-001-008-010/11718 OTHER MEDANA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA DABUGAON SBIN0010933   3 DHARMA GOUDA OR-30-001-008-010/11834 OTHER MEDANA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA DABUGAON SBIN0010933   4 RAMPA OR-30-001-008-010/11834 OTHER MEDANA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA DABUGAON SBIN0010933   5 DAS BHATRA OR-30-001-008-010/11862 ST MEDANA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   6 SUPATI OR-30-001-008-010/11862 ST MEDANA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   7 MANADHAR BHATRA OR-30-001-008-010/11889 ST MEDANA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   8 RANAI OR-30-001-008-010/11889 ST MEDANA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   9 BHASKAR BHATRA OR-30-001-008-010/11664 ST MEDANA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   10 MANROMA OR-30-001-008-010/11664 ST MEDANA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   11 MUKTA JANI OR-30-001-008-010/11722 ST MEDANA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   12 KANAKDEI OR-30-001-008-010/11722 ST MEDANA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   13 DAYANIDHI GOUDA OR-30-001-008-010/11803 OTHER MEDANA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   14 RAMPA OR-30-001-008-010/11803 OTHER MEDANA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   15 DAMU GOUDA OR-30-001-008-010/11807 OTHER MEDANA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   16 KANAK OR-30-001-008-010/11807 OTHER MEDANA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   17 BALARAM MALI OR-30-001-008-010/11717 OTHER MEDANA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   18 MANGALDEI OR-30-001-008-010/11717 OTHER MEDANA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4320 Amount Paid Other 5400

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

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

Total man days : 108