Muster Roll No. : 271765	Date From : 12/03/2010    Date To : 25/03/2010	Sanction No. : 341/09-10/ksg    Sanction Date : 05/12/2009
Work Code : 2430002/RC-Earthern road/105116	Work Name : Imp of road from Hardoli toBhainsabeda

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 RATANI BHATRA OR-30-002-024-005/15691 ST HARDOLI P P P P P P P P P P P P 12 154.167 1850 0 0 1850         2 GURUBANDHU BHATRA OR-30-002-024-005/15691 ST HARDOLI P P P P P P P P P P P P 12 154.167 1850 0 0 1850 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   3 AITI BHATRA OR-30-002-024-005/15691 ST HARDOLI P P P P P P P P P P P P 12 154.167 1850 0 0 1850 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   4 PURNACHANDRA ROUTA OR-30-002-024-005/15422 OTHER HARDOLI P P P P P P P P P P P P 12 154.167 1850 0 0 1850 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   5 BALARAM PUJARI OR-30-002-024-005/15695 ST HARDOLI P P P P P P P P P P P P 12 154.167 1850 0 0 1850 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   6 PAKILI PUJARI OR-30-002-024-005/15695 ST HARDOLI P P P P P P P P P P P P 12 154.167 1850 0 0 1850 KOSAGUMUDA 764058 HARDOLI   7 DHANMATI PUJARI OR-30-002-024-005/15695 ST HARDOLI P P P P P P P P P P P P 12 154.167 1850 0 0 1850 KOTPAD 764058 UKIAPALI   8 PREMA BHATRA OR-30-002-024-005/15691 ST HARDOLI P P P P P P P P P P P P 12 154.167 1850 0 0 1850 KOTPAD 764058 UKIAPALI   9 MANGAI PUJARI OR-30-002-024-005/15567 ST HARDOLI P P P P P P P P P P P P 12 154.167 1850 0 0 1850 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   10 KRUTIBAS MAJHI OR-30-002-024-005/15628 ST HARDOLI P P P P P P P P P P P P 12 154.167 1850 0 0 1850 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   11 DEULI MAJHI OR-30-002-024-005/15628 ST HARDOLI P P P P P P P P P P P P 12 154.167 1850 0 0 1850 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   12 MANGALSAI BHATRA OR-30-002-024-005/15640 ST HARDOLI P P P P P P P P P P P P 12 154.167 1850 0 0 1850 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   13 DAMAI BHATRA OR-30-002-024-005/15640 ST HARDOLI P P P P P P P P P P P P 12 154.167 1850 0 0 1850 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   14 CHAITU PUJARI OR-30-002-024-005/15384 ST HARDOLI P P P P P P P P P P P P 12 154.167 1850 0 0 1850 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   15 DURJAN PUJARI OR-30-002-024-005/15384 ST HARDOLI P P P P P P P P P P P P 12 154.167 1850 0 0 1850 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   16 NABADI PUJARI OR-30-002-024-005/15384 ST HARDOLI P P P P P P P P P P P P 12 154.167 1850 0 0 1850 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   17 BHAGABATI ROUTA OR-30-002-024-005/15422 OTHER HARDOLI P P P P P P P P P P P P 12 154.167 1850 0 0 1850 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   18 RAGHUNATH PUJARI OR-30-002-024-005/15695 ST HARDOLI P P P P P P P P P P P P 12 154.167 1850 0 0 1850 KOTPAD 76405801 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 18 0 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29600 Amount Paid Other 3700

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

Total Cash payment(In Rs.) Cash 33300 Average Per labour 1850

Total man days : 216