Muster Roll No. : 269376	Date From : 01/02/2011    Date To : 14/02/2011	Sanction No. : 2974/KSG    Sanction Date : 06/09/2010
Work Code : 2430002014/RC/2312065	Work Name : IMP OF ROAD AT MARIGUDA

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 MANGALRAM BINDHANI OR-30-002-014-002/27546 SC SIRSIAGUDA P P P P P P P P P P P P 12 125 1500 0 0 1500         2 PHULMATI BINDHANI OR-30-002-014-002/27546 SC SIRSIAGUDA P P P P P P P P P P P P 12 125 1500 0 0 1500         3 PHAGUN BHATRA OR-30-002-014-002/27551 ST SIRSIAGUDA P P P P P P P P P P P P 12 125 1500 0 0 1500         4 CHANDRABATI BHATRA OR-30-002-014-002/27551 ST SIRSIAGUDA P P P P P P P P P P P P 12 125 1500 0 0 1500         5 LAKINATH BINDHANI OR-30-002-014-002/27546 SC SIRSIAGUDA P P P P P P P P P P P P 12 125 1500 0 0 1500 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   6 BUDAN BHATRA OR-30-002-014-002/27551 ST SIRSIAGUDA P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   7 BINOD HARIJAN OR-30-002-014-002/27566 SC SIRSIAGUDA P P P P P P P P P P P P 12 125 1500 0 0 1500 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   8 SANMATI HARIJAN OR-30-002-014-002/27566 SC SIRSIAGUDA P P P P P P P P P P P P 12 125 1500 0 0 1500 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   9 MANGRI HARIJAN OR-30-002-014-002/27544 SC SIRSIAGUDA P P P P P P P P P P P P 12 125 1500 0 0 1500 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   10 CHAKRA BHATRA OR-30-002-014-002/27551 ST SIRSIAGUDA P P P P P P P P P P P P 12 125 1500 0 0 1500 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   11 PADMINI BINDHANI OR-30-002-014-002/27546 SC SIRSIAGUDA P P P P P P P P P P P P 12 125 1500 0 0 1500 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   12 SUKALDHAR BHATRA OR-30-002-014-002/27565 ST SIRSIAGUDA P P P P P P P P P P P P 12 125 1500 0 0 1500 BANK OF BARODA UMARKOTE BARB0UMARKO   13 DHARMAN HARIJAN OR-30-002-014-002/27544 SC SIRSIAGUDA P P P P P P P P P P P P 12 125 1500 0 0 1500 KOSAGUMUDA 764061 KOSAGUMUDA   14 PURNACHANDRA HARIJAN OR-30-002-014-002/27544 SC SIRSIAGUDA P P P P P P P P P P P P 12 125 1500 0 0 1500 KOSAGUMUDA 764061 KOSAGUMUDA   15 DURPUTA HARIJAN OR-30-002-014-002/27544 SC SIRSIAGUDA P P P P P P P P P P P P 12 125 1500 0 0 1500 KOSAGUMUDA 764061 KOSAGUMUDA   16 DAMU BHATRA OR-30-002-014-002/27565 ST SIRSIAGUDA P P P P P P P P P P P P 12 125 1500 0 0 1500 KOSAGUMUDA 764061 MOTIGAM   17 GOMOTI BHATRA OR-30-002-014-002/27565 ST SIRSIAGUDA P P P P P P P P P P P P 12 125 1500 0 0 1500 KOSAGUMUDA 764061 MOTIGAM   18 JAYADAS HARIJAN OR-30-002-014-002/27544 SC SIRSIAGUDA P P P P P P P P P P P P 12 125 1500 0 0 1500 KOSAGUMUDA 76406101 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 16500 Amount Paid ST 10500 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