Muster Roll No. : 270576	Date From : 01/11/2010    Date To : 15/11/2010	Sanction No. : 123-KGD-10/11    Sanction Date : 05/09/2010
Work Code : 2430002/RC-Metal First coat/121648	Work Name : Imp of road from Kusumpalli RD road to Kidriaplli

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 15 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 LAXMAN ROUTA OR-30-002-019-002/20413 OTHER KUSUMPALI P P P P P P P P P P P P P 13 90 1170 0 0 1170 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   2 MANGALSAI PUJARI OR-30-002-019-002/20414 ST KUSUMPALI P P P P P P P P P P P P P 13 90 1170 0 0 1170 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   3 SUBHADARA PUJARI OR-30-002-019-002/20414 ST KUSUMPALI P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   4 ISWAR PUJARI OR-30-002-019-002/20414 ST KUSUMPALI P P P P P P P P P P P P P 13 90 1170 0 0 1170 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   5 DHANAR V OR-30-002-019-002/20445 ST KUSUMPALI P P P P P P P P P P P P P 13 90 1170 0 0 1170 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   6 JEMA BHATRA OR-30-002-019-002/20445 ST KUSUMPALI P P P P P P P P P P P P P 13 90 1170 0 0 1170 UTKAL GRAMYA BANK RAJODA 310   7 PADMAN BHATRA OR-30-002-019-002/20457 ST KUSUMPALI P P P P P P P P P P P P P 13 90 1170 0 0 1170 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   8 SUPATI PUJARI OR-30-002-019-002/20404 ST KUSUMPALI P P P P P P P P P P P P P 13 90 1170 0 0 1170 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   9 PADMAN PUJARI OR-30-002-019-002/20404 ST KUSUMPALI P P P P P P P P P P P P P 13 90 1170 0 0 1170 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   10 BHASKAR ROUTA OR-30-002-019-002/20413 OTHER KUSUMPALI P P P P P P P P P P P P P 13 90 1170 0 0 1170 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   11 RAGHURAM BHATRA OR-30-002-019-002/20534 ST KUSUMPALI P P P P P P P P P P P P P 13 90 1170 0 0 1170 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   12 NARSING SAMRATH OR-30-002-019-002/20548 ST KUSUMPALI P P P P P P P P P P P P P 13 90 1170 0 0 1170 UTKAL GRAMYA BANK RAJODA 310   13 HASTAMA BHATRA OR-30-002-019-002/20534 ST KUSUMPALI P P P P P P P P P P P P P 13 90 1170 0 0 1170 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   14 DAMAI SAMRATH OR-30-002-019-002/20548 ST KUSUMPALI P P P P P P P P P P P P P 13 90 1170 0 0 1170 UTKAL GRAMYA BANK RAJJODA 310   15 KANAKDEI ROUTA OR-30-002-019-002/20413 OTHER KUSUMPALI P P P P P P P P P P P P P 13 90 1170 0 0 1170 UTKAL GRAMYA BANK RAJODA 310   16 BHAGABATI ROUTA OR-30-002-019-002/20413 OTHER KUSUMPALI P P P P P P P P P P P P P 13 90 1170 0 0 1170 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   17 ASTI BHATRA OR-30-002-019-002/20457 ST KUSUMPALI P P P P P P P P P P P P P 13 90 1170 0 0 1170 UTKAL GRAMYA BANK RAJODA 310   18 SANU SAMRATH OR-30-002-019-002/20548 ST KUSUMPALI P P P P P P P P P P P P P 13 90 1170 0 0 1170 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   Daily Attendence 18 18 18 18 18 18 0 18 17 17 17 17 0 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15840 Amount Paid Other 4680

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

Total Cash payment(In Rs.) Cash 20520 Average Per labour 1140

Total man days : 228