Muster Roll No. : 91014	Date From : 26/05/2010    Date To : 08/06/2010	Sanction No. : 2940-TTK-09/10    Sanction Date : 10/12/2009
Work Code : 2430010/RC-Earthern road/91999	Work Name : IMP. OF ROAD AT CHRISTIAN SAHI BIRIGUDA

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 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 ARJUNA MUDULI OR-30-010-011-004/17476 ST BIRIGUDA P P P P P P P P P P P P 12 90 1080 0 0 1080         2 BIDYUTPRABHA OR-30-010-011-004/17487 OTHER BIRIGUDA P P P P P P P P P P P P 12 90 1080 0 0 1080         3 RATHA MUDULI OR-30-010-011-004/17514 ST BIRIGUDA P P P P P P P P P P P P 12 90 1080 0 0 1080         4 SANAI OR-30-010-011-004/17514 ST BIRIGUDA P P P P P P P P P P P P 12 90 1080 0 0 1080         5 SUBHASINI(Mother) OR-30-010-011-004/17432 OTHER BIRIGUDA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   6 DURJYADHANA NAYAKA OR-30-010-011-004/17541 SC BIRIGUDA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   7 RANJITA(Daughter) OR-30-010-011-004/17607 OTHER BIRIGUDA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   8 HEMA OR-30-010-011-004/17476 ST BIRIGUDA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   9 JOSADA(Wife) OR-30-010-011-004/17554 ST BIRIGUDA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   10 NUAIE OR-30-010-011-004/17515 ST BIRIGUDA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   11 SUBARNA MUDULI OR-30-010-011-004/17477 ST BIRIGUDA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   12 TULASA(Daughter-in-Law) OR-30-010-011-004/17477 ST BIRIGUDA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   13 KAMALA OR-30-010-011-004/17552 ST BIRIGUDA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   14 SANJITA OR-30-010-011-004/17541 SC BIRIGUDA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   15 SANIA JANI OR-30-010-011-004/17552 ST BIRIGUDA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   16 DAMU JANI OR-30-010-011-004/17475 ST BIRIGUDA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   17 DAMANI JANIN(Wife) OR-30-010-011-004/17475 ST BIRIGUDA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   18 SANAI OR-30-010-011-004/17454 SC BIRIGUDA P P P P P P P P P P P P 12 90 1080 0 0 1080 BRANCH POST OFFICE, RAJ JAGANNATHPUR 764078 RAJ JAGANNATHPUR   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 3240 Amount Paid ST 12960 Amount Paid Other 3240

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

Total Cash payment(In Rs.) Cash 19440 Average Per labour 1080

Total man days : 216