Muster Roll No. : 295100	Date From : 24/05/2010    Date To : 30/05/2010	Sanction No. : 3523-KSG1-09/10    Sanction Date : 05/12/2009
Work Code : 2430002/RC-Earthern road/94184	Work Name : Imp of road from Gopalguda to Kidriapalli

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 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 KANSULA BHATRA OR-30-002-003-005/23303 ST MALIATIGAM P P P P P 5 90 450 0 0 450 ICICI BANK KOSAGUMDA ICIC0002773   2 NARSIA BHATRA OR-30-002-003-005/23037 ST MALIATIGAM P P P P P 5 90 450 0 0 450 BANK OF BARODA UMARKOTE BARB0UMARKO   3 NANDA BHATRA OR-30-002-003-005/23050 ST MALIATIGAM P P P P P 5 90 450 0 0 450 BANK OF BARODA UMARKOTE BARB0UMARKO   4 MULA BHATRA OR-30-002-003-005/23050 ST MALIATIGAM P P P P P 5 90 450 0 0 450 BANK OF BARODA UMARKOTE BARB0UMARKO   5 BHAGABATI BHATRA OR-30-002-003-005/23057 ST MALIATIGAM P P P P P 5 90 450 0 0 450 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   6 DHANPATI BHATRA OR-30-002-003-005/23303 ST MALIATIGAM P P P P P 5 90 450 0 0 450 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   7 KRUPA BHATRA OR-30-002-003-005/23303 ST MALIATIGAM P P P P P 5 90 450 0 0 450 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   8 LACHIMDHAR BHATRA OR-30-002-003-005/23037 ST MALIATIGAM P P P P P 5 90 450 0 0 450 BADAAMDA 764061 BADAAMD   9 PANCHA BHATRA OR-30-002-003-005/23050 ST MALIATIGAM P P P P P 5 90 450 0 0 450 BADAAMDA 764061 BADAAMDA   10 SEBATI BHATRA OR-30-002-003-005/23050 ST MALIATIGAM P P P P P 5 90 450 0 0 450 BADAAMDA 764061 BADAAMDA   11 BUDAI BHATRA OR-30-002-003-005/23264 ST MALIATIGAM P P P P P 5 90 450 0 0 450 KOSAGUMUDA 764061 BADAAMADA   12 BALI BHATRA OR-30-002-003-005/23264 ST MALIATIGAM P P P P P 5 90 450 0 0 450 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   13 PERAMBATI BHATRA OR-30-002-003-005/23264 ST MALIATIGAM P P P P P 5 90 450 0 0 450 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   14 RAMBHA BHATRA OR-30-002-003-005/23303 ST MALIATIGAM P P P P P 5 90 450 0 0 450 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   15 PURAN BHATRA OR-30-002-003-005/23057 ST MALIATIGAM P P P P P 5 90 450 0 0 450 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   16 LAXMI BHATRA OR-30-002-003-005/23057 ST MALIATIGAM P P P P P 5 90 450 0 0 450 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   17 SUKMATI BHATRA OR-30-002-003-005/23249 ST MALIATIGAM P P P P P 5 90 450 0 0 450 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   18 DAMU BHATRA OR-30-002-003-005/23264 ST MALIATIGAM P P P P P 5 90 450 0 0 450 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 450

Total man days : 90