Muster Roll No. : 40263	Date From : 01/03/2011    Date To : 06/03/2011	Sanction No. : 3627-DBG2-10/11    Sanction Date : 04/01/2011
Work Code : 2430001005/RC-Sand Moram/131536	Work Name : IMPROVEMENT OF ROAD FROM GHODAKHUNTA RD ROAD TO S

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 CHANDRA BHATARA OR-30-001-005-002/545 ST GHODAKHUNTA P P P P P P 6 125 750 0 0 750         2 DAMANI OR-30-001-005-002/545 ST GHODAKHUNTA P P P P P P 6 125 750 0 0 750         3 SUBASH BHATRA OR-30-001-005-002/525 ST GHODAKHUNTA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA DABUGAON SBIN0010933   4 KECHA BHATARA OR-30-001-005-002/389 ST GHODAKHUNTA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA DABUGAON SBIN0010933   5 BUDAI OR-30-001-005-002/389 ST GHODAKHUNTA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA DABUGAON SBIN0010933   6 SUKACHAND GOUDA OR-30-001-005-002/629 OTHER GHODAKHUNTA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA JHARIGAON SBIN0013630   7 DHANAMATI OR-30-001-005-002/629 OTHER GHODAKHUNTA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA JHARIGAON SBIN0013630   8 GURUBARI SABAR OR-30-001-005-002/417 ST GHODAKHUNTA P P P P P P 6 125 750 0 0 750 BRANCH POST OFFICE 764072 GHODAKHUNTA   9 BUDURU OR-30-001-005-002/511 ST GHODAKHUNTA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   10 RANA OR-30-001-005-002/511 ST GHODAKHUNTA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   11 SOMANATH BHATRA OR-30-001-005-002/513 ST GHODAKHUNTA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   12 JAMAUNA OR-30-001-005-002/513 ST GHODAKHUNTA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   13 SUKRU OR-30-001-005-002/513 ST GHODAKHUNTA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   14 BHADAR BHATRA OR-30-001-005-002/738 ST GHODAKHUNTA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   15 SARADI OR-30-001-005-002/738 ST GHODAKHUNTA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   16 KAPURCHAND BHATRA OR-30-001-005-002/552 ST GHODAKHUNTA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   Daily Attendence 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10500 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 750

Total man days : 96