Muster Roll No. : 291418	Date From : 19/11/2010    Date To : 02/12/2010	Sanction No. : 3523-KSG1-09/10    Sanction Date : 05/12/2009
Work Code : 2430002/RC-Metal First coat/94312	Work Name : Imp of road from Junapani to Parjaguda

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 PURUSUTI GOUDA(Self) OR-30-002-013-003/75 OTHER JUNAPANI P P P P P P P P P P 10 90 900 0 0 900         2 MOTIRAM SAHU OR-30-002-013-001/639 OTHER BAJRAGADA P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK KOSAGUMUDA 282   3 JAMUNA SAHU OR-30-002-013-001/639 OTHER BAJRAGADA P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK KOSAGUMUDA 282   4 REBATI SAHU OR-30-002-013-001/639 OTHER BAJRAGADA P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK KOSAGUMUDA 282   5 RTNI SAHU OR-30-002-013-001/639 OTHER BAJRAGADA P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK KOSAGUMUDA 282   6 ANGAD SAMRATH OR-30-002-013-001/738 ST BAJRAGADA P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK KOSAGUMUDA 282   7 GOBINDA SAMRATH OR-30-002-013-001/739 ST BAJRAGADA P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK KOSAGUMUDA 282   8 NILA SAMRATH OR-30-002-013-001/739 ST BAJRAGADA P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK KOSAGUMUDA 282   9 CHANDRASENA SAMRATH OR-30-002-013-001/400 ST BAJRAGADA P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK KOSAGUMUDA 282   10 RADHIKA GOUDA OR-30-002-013-001/547 OTHER BAJRAGADA P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK KOSAGUMUDA 282   11 MADHURAM BHATRA OR-30-002-013-001/290 ST BAJRAGADA P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   12 BHAGABATI BHATRA OR-30-002-013-001/290 ST BAJRAGADA P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK KOSAGUMUDA 282   13 RAMACHANDRA SAMRATH OR-30-002-013-001/400 ST BAJRAGADA P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   14 SOBHASING SAMRATH OR-30-002-013-001/400 ST BAJRAGADA P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK KOSAGUMUDA 282   15 SUKDEI SAMRATH OR-30-002-013-001/400 ST BAJRAGADA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   16 HARIHAR SAHU OR-30-002-013-001/639 OTHER BAJRAGADA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   17 TULARAM SAHU OR-30-002-013-001/639 OTHER BAJRAGADA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   Daily Attendence 17 17 17 17 17 17 0 17 17 17 17 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9720 Amount Paid Other 8460

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 1069.4117

Total man days : 202