Muster Roll No. : 190752	Date From : 20/05/2009    Date To : 29/05/2009	Sanction No. : 1579-DBG-2008/09    Sanction Date : 26/05/2008
Work Code : 2430001/WC-Tank/59242	Work Name : RENOVATION OF TANK AT BADALIGUDA

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 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 SAMARU BHATRA OR-30-001-008-002/12103 ST BADALIGUDA P P P P P P P P P 9 103.78 934 0 0 934 STATE BANK OF INDIA DABUGAON SBIN0010933   2 DHANAMATI OR-30-001-008-002/12103 ST BADALIGUDA P P P P P P P P P 9 103.78 934 0 0 934 BRANCH POST OFFICE 764072 MEDENA   3 PADMANI(Wife) OR-30-001-008-010/11663 ST MEDANA P P P P P P P P P 9 104.89 944 0 0 944 DABUGAM 764072 MEDENA   4 DAMANI OR-30-001-008-010/12066 ST MEDANA P P P P P P P P P 9 103.78 934 0 0 934 DABUGAM 764072 MEDENA   5 GANCHAE JANI OR-30-001-008-002/11977 ST BADALIGUDA P P P P P P P P P 9 103.78 934 0 0 934 DABUGAM 76407201 KORAPUT,BERHAMPUR   6 SUKHAMATI OR-30-001-008-002/11977 ST BADALIGUDA P P P P P P P P P 9 103.78 934 0 0 934 DABUGAM 76407201 KORAPUT,BERHAMPUR   7 FAGANU JANI OR-30-001-008-010/12039 ST MEDANA P P P P P P P P P 9 103.78 934 0 0 934 DABUGAM 76407201 KORAPUT,BERHAMPUR   8 ANADI OR-30-001-008-010/12039 ST MEDANA P P P P P P P P P 9 103.78 934 0 0 934 DABUGAM 76407201 KORAPUT,BERHAMPUR   9 ARJUN BHATRA OR-30-001-008-010/12066 ST MEDANA P P P P P P P P P 9 103.78 934 0 0 934 DABUGAM 76407201 KORAPUT,BERHAMPUR   10 ANIRUDHA BHATRA OR-30-001-008-002/12108 ST BADALIGUDA P P P P P P P P P 9 104.89 944 0 0 944 DABUGAM 76407201 KORAPUT,BERHAMPUR   11 ANADI OR-30-001-008-002/12108 ST BADALIGUDA P P P P P P P P P 9 104.89 944 0 0 944 DABUGAM 76407201 KORAPUT,BERHAMPUR   12 URDHAB BHATRA OR-30-001-008-002/12136 ST BADALIGUDA P P P P P P P P P 9 103.78 934 0 0 934 DABUGAM 76407201 KORAPUT,BERHAMPUR   13 GOPA OR-30-001-008-002/12136 ST BADALIGUDA P P P P P P P P P 9 103.78 934 0 0 934 DABUGAM 76407201 KORAPUT,BERHAMPUR   14 BANASING BHATRA OR-30-001-008-002/12137 ST BADALIGUDA P P P P P P P P P 9 103.78 934 0 0 934 DABUGAM 76407201 KORAPUT,BERHAMPUR   15 TULASA OR-30-001-008-002/12137 ST BADALIGUDA P P P P P P P P P 9 103.78 934 0 0 934 DABUGAM 76407201 KORAPUT,BERHAMPUR   16 GHASIRAM BHATRA OR-30-001-008-002/12138 ST BADALIGUDA P P P P P P P P P 9 103.78 934 0 0 934 DABUGAM 76407201 KORAPUT,BERHAMPUR   17 SRIMATI OR-30-001-008-002/12138 ST BADALIGUDA P P P P P P P P P 9 103.78 934 0 0 934 DABUGAM 76407201 KORAPUT,BERHAMPUR   18 DAMUNA BHATRA OR-30-001-008-010/11663 ST MEDANA P P P P P P P P P 9 104.89 944 0 0 944 DABUGAM 76407201 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18 0 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16852 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16852 Average Per labour 936.2222

Total man days : 162