Muster Roll No. : 247147	Date From : 02/03/2011    Date To : 15/03/2011	Sanction No. : 3952-TTK3-10/11    Sanction Date : 21/07/2010
Work Code : 2430010/RC-Earthern road/128457	Work Name : IMP. OF ROAD FROM KAPATSIL TO DHAKULGUDA

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 BHAGIRATHI NAIK OR-30-010-014-003/12858 ST PUJARIGUDA P P P P P P P P P P P P 12 125 1500 0 0 1500         2 GOPI SANTA OR-30-010-014-001/12376 ST KHUNTIPADAR P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   3 TARA OR-30-010-014-001/12376 ST KHUNTIPADAR P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   4 OKIL SANTA OR-30-010-014-001/12264 ST KHUNTIPADAR P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   5 BUDAI OR-30-010-014-001/12264 ST KHUNTIPADAR P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   6 MANGATA SANTA OR-30-010-014-001/12374 ST KHUNTIPADAR P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   7 CHANDRAMA OR-30-010-014-001/12374 ST KHUNTIPADAR P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   8 MASI SNATA OR-30-010-014-001/12323 ST KHUNTIPADAR P P P P P P P P P P P P 12 125 1500 0 0 1500 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB   9 KALABATI OR-30-010-014-001/12323 ST KHUNTIPADAR P P P P P P P P P P P P 12 125 1500 0 0 1500 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB   10 MANGATA SANTA OR-30-010-014-001/12218 ST KHUNTIPADAR P P P P P P P P P P P P 12 125 1500 0 0 1500 BRANCH POST OFFICE PUJARIGUDA 764070 PUJARIGUDA   11 DAIM OR-30-010-014-001/12218 ST KHUNTIPADAR P P P P P P P P P P P P 12 125 1500 0 0 1500 BRANCH POST OFFICE PUJARIGUDA 764070 PUJARIGUDA   12 RUPAI OR-30-010-014-001/12490 ST KHUNTIPADAR P P P P P P P P P P P P 12 125 1500 0 0 1500 BRANCH POST OFFICE PUJARIGUDA 764070 PUJARIGUDA   13 RASAI OR-30-010-014-001/12292 ST KHUNTIPADAR P P P P P P P P P P P P 12 125 1500 0 0 1500 BRANCH POST OFFICE, KHUNTIPADAR 764070 KHUNTIPADAR   14 SANAI OR-30-010-014-003/12858 ST PUJARIGUDA P P P P P P P P P P P P 12 125 1500 0 0 1500 BRANCH POST OFFICE, PUJARIGUDA 764070 PUJARIGUDA   15 GHASINI SANTA OR-30-010-014-001/12372 ST KHUNTIPADAR P P P P P P P P P P P P 12 125 1500 0 0 1500 TENTULIKHUNTI 764070 BRANCH POST OFFICE KHUNTIPADAR   16 NILABATI OR-30-010-014-001/12372 ST KHUNTIPADAR P P P P P P P P P P P P 12 125 1500 0 0 1500 TENTULIKHUNTI 764070 BRANCH POST OFFICE KHUNTIPADAR   17 JAGA PUJARI OR-30-010-014-003/12785 ST PUJARIGUDA P P P P P P P P P P P P 12 125 1500 0 0 1500 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR   18 KETAKI PUJARI OR-30-010-014-003/12785 ST PUJARIGUDA P P P P P P P P P P P P 12 125 1500 0 0 1500 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27000 Average Per labour 1500

Total man days : 216