Muster Roll No. : 189175	Date From : 27/01/2010    Date To : 01/02/2010	Sanction No. : 2938-DBG-09/10    Sanction Date : 27/10/2009
Work Code : 2430001/RC-Sand Moram/87181	Work Name : IMP. OF ROAD FROM M.PUJARIGUDA TO RD ROAD.

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 GOPINATH BHATRA OR-30-001-008-011/11060 ST PUJHARIGUDA P P P P P P 6 138.17 829 0 0 829 STATE BANK OF INDIA DABUGAON SBIN0010933   2 GINCHA BHATRA OR-30-001-008-011/11007 ST PUJHARIGUDA P P P P P P 6 144.5 867 0 0 867 STATE BANK OF INDIA DABUGAON SBIN0010933   3 MUCHAI OR-30-001-008-011/11095 ST PUJHARIGUDA P P P P P P 6 138.33 830 0 0 830 STATE BANK OF INDIA DABUGAON SBIN0010933   4 LAKHINATH BHATRA OR-30-001-008-011/11095 ST PUJHARIGUDA P P P P P P 6 138.33 830 0 0 830 UTKAL GRAMYA BANK DABUGAON,NABARANGPUR SBIN0RRUKGB   5 DHANASAI BHATRA OR-30-001-008-011/11096 ST PUJHARIGUDA P P P P P P 6 138.33 830 0 0 830 DABUGAM 76407201 KORAPUT,BERHAMPUR   6 DALASAI BHATRA OR-30-001-008-011/11097 ST PUJHARIGUDA P P P P P P 6 138.33 830 0 0 830 DABUGAM 76407201 KORAPUT,BERHAMPUR   7 LACHU BHATRA OR-30-001-008-011/11101 ST PUJHARIGUDA P P P P P P 6 144.5 867 0 0 867 DABUGAM 76407201 KORAPUT,BERHAMPUR   8 SAMARU BHATRA OR-30-001-008-011/11102 ST PUJHARIGUDA P P P P P P 6 144.5 867 0 0 867 DABUGAM 76407201 KORAPUT,BERHAMPUR   9 DURGA OR-30-001-008-011/11117 OTHER PUJHARIGUDA P P P P P P 6 144.5 867 0 0 867 DABUGAM 76407201 KORAPUT,BERHAMPUR   10 JAGA OR-30-001-008-011/11117 OTHER PUJHARIGUDA P P P P P P 6 144.5 867 0 0 867 DABUGAM 76407201 KORAPUT,BERHAMPUR   11 DURAJAN KALAR OR-30-001-008-011/11118 OTHER PUJHARIGUDA P P P P P P 6 138.17 829 0 0 829 DABUGAM 76407201 KORAPUT,BERHAMPUR   12 BHUDAN BHATRA OR-30-001-008-011/11008 ST PUJHARIGUDA P P P P P P 6 144.5 867 0 0 867 DABUGAM 76407201 KORAPUT,BERHAMPUR   13 HARI BHATRA OR-30-001-008-011/11036 ST PUJHARIGUDA P P P P P P 6 144.5 867 0 0 867 DABUGAM 76407201 KORAPUT,BERHAMPUR   14 KUSA BHATRA OR-30-001-008-011/11037 ST PUJHARIGUDA P P P P P P 6 152.67 916 0 0 916 DABUGAM 76407201 KORAPUT,BERHAMPUR   15 BAIDU BHATRA OR-30-001-008-011/11038 ST PUJHARIGUDA P P P P P P 6 152.67 916 0 0 916 DABUGAM 76407201 KORAPUT,BERHAMPUR   16 BUDURAM BHATRA OR-30-001-008-011/11073 ST PUJHARIGUDA P P P P P P 6 144.5 867 0 0 867 DABUGAM 76407201 KORAPUT,BERHAMPUR   17 PUSU BHATRA OR-30-001-008-011/11074 ST PUJHARIGUDA P P P P P P 6 144.5 867 0 0 867 DABUGAM 76407201 KORAPUT,BERHAMPUR   18 KHAGA KALAR OR-30-001-008-011/11091 OTHER PUJHARIGUDA P P P P P P 6 144.5 867 0 0 867 DABUGAM 76407201 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12050 Amount Paid Other 3430

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

Total Cash payment(In Rs.) Cash 15480 Average Per labour 860

Total man days : 108