Muster Roll No. : 14951	Date From : 05/09/2009    Date To : 18/09/2009	Sanction No. : 1684-KSG-09/10    Sanction Date : 27/06/2009
Work Code : 2430002/RC-Earthern road/79868	Work Name : IMP OF ROAD FROM AMBGIDUA TO BARAPAGUDA

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 NIRAN HALBA OR-30-002-014-001/28161 ST M.KERAGAM P P P P P P P P P P P P 12 91.25 1095 0 0 1095 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   2 DASAMI HALBA OR-30-002-014-001/28161 ST M.KERAGAM P P P P P P P P P P P P 12 91.25 1095 0 0 1095 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   3 CHAITAN PHULMALLI OR-30-002-014-001/28006 OTHER M.KERAGAM P P P P P P P P P P P P 12 91.3333 1096 0 0 1096 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   4 RUTU HARIJAN OR-30-002-014-001/27780 SC M.KERAGAM P P P P P P P P P P P P 12 91.3333 1096 0 0 1096 BANK OF BARODA Nabarangapur BARB0NABARA   5 CHABILAL HALBA OR-30-002-014-001/27805 ST M.KERAGAM P P P P P P P P P P P P 12 91.3333 1096 0 0 1096 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   6 NANDARAM HALBA OR-30-002-014-001/28209 ST M.KERAGAM P P P P P P P P P P P P 12 91.25 1095 0 0 1095 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   7 JEMABATI HALBA OR-30-002-014-001/27805 ST M.KERAGAM P P P P P P P P P P P P 12 91.3333 1096 0 0 1096 KOSAGUMUDA 764061 MOTTIGAM   8 SIBA BHATRA OR-30-002-014-001/28022 ST M.KERAGAM P P P P P P P P P P P P 12 91.3333 1096 0 0 1096 M.KERAGAM 764061 M.KERAGAM   9 CHANDRABATI BHATRA OR-30-002-014-001/28022 ST M.KERAGAM P P P P P P P P P P P P 12 91.25 1095 0 0 1095 M.KERAGAM 764061 M.KERAGAM   10 PURUSOTI HALBA OR-30-002-014-001/28198 ST M.KERAGAM P P P P P P P P P P P P 12 91.25 1095 0 0 1095 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   11 SUKALDEI HALBA OR-30-002-014-001/28198 ST M.KERAGAM P P P P P P P P P P P P 12 91.25 1095 0 0 1095 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   Daily Attendence 11 11 11 11 11 11 0 11 11 11 11 11 0 11

Category Amount Paid(In Rs.) Amount Paid SC 1096 Amount Paid ST 9858 Amount Paid Other 1096

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

Total Cash payment(In Rs.) Cash 12050 Average Per labour 1095.4546

Total man days : 132