Muster Roll No. : 91770	Date From : 18/05/2010    Date To : 31/05/2010	Sanction No. : 1067-TTK-09/10    Sanction Date : 01/04/2010
Work Code : 2430010/RC-Earthern road/109022	Work Name : IMP. OF ROAD FROM BHIMAGUDA TO NUAGUDA

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 MAITHILI OR-30-010-002-004/14891 OTHER UMURI P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   2 NAGESH NAYAK(Son) OR-30-010-002-004/14891 OTHER UMURI P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   3 BANA KUMBHARA OR-30-010-002-004/14823 SC UMURI P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   4 BHAGIRATHI CHALANA OR-30-010-002-004/14877 OTHER UMURI P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   5 KHAJURA CHALANA OR-30-010-002-004/14877 OTHER UMURI P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   6 BINADA MAJHI OR-30-010-002-004/14716 SC UMURI P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   7 DAMBARUDHARA NAYAKA OR-30-010-002-004/14891 OTHER UMURI P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   8 KHAGAPTI HARIJAN OR-30-010-002-004/14739 ST UMURI P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   9 PRATIMA OR-30-010-002-004/14823 SC UMURI P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   10 PURNA KUMBHARA OR-30-010-002-004/14721 OTHER UMURI P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   11 RAIBARI OR-30-010-002-004/14721 OTHER UMURI P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   12 BAISAKHI OR-30-010-002-004/14716 SC UMURI P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   13 DAMBARU BHATARA OR-30-010-002-004/14683 ST UMURI P P P P P P P P P P P P 12 90 1080 0 0 1080 ANCHALGUMMA 764049 ANCHALAGUMMA   14 SARAJINI OR-30-010-002-004/14683 ST UMURI P P P P P P P P P P P P 12 90 1080 0 0 1080 ANCHALGUMMA 764049 ANCHALAGUMMA   15 TAILKNATH NAIK OR-30-010-002-004/14668 OTHER UMURI P P P P P P P P P P P P 12 90 1080 0 0 1080 SUB-POST OFFICE, ANCHALAGUMMA 764069 ANCHALAGUMMA   16 LAXMI NAIK(Wife) OR-30-010-002-004/14668 OTHER UMURI P P P P P P P P P P P P 12 90 1080 0 0 1080 SUB-POST OFFICE, ANCHALAGUMMA 764069 ANCHALAGUMMA   17 RUPADHARA BHATARA OR-30-010-002-004/14795 SC UMURI P P P P P P P P P P P P 12 90 1080 0 0 1080 SUB-POST OFFICE, ANCHALAGUMMA 764069 ANCHALAGUMMA   18 GHASINI OR-30-010-002-004/14795 SC UMURI P P P P P P P P P P P P 12 90 1080 0 0 1080 SUB-POST OFFICE, ANCHALAGUMMA 764069 ANCHALAGUMMA   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 6480 Amount Paid ST 3240 Amount Paid Other 9720

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

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

Total man days : 216