Muster Roll No. : 108225	Date From : 25/03/2010    Date To : 30/03/2010	Sanction No. : 1419-JHG-09/10    Sanction Date : 17/03/2010
Work Code : 2430004/RC-Metal First coat/98381	Work Name : IMP OF ROAD FROM CHITABEDA TO CHATAGUDA AC , JAMUG

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 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 NATHA BHATRA OR-30-004-009-001/24096 ST CHITABEDA P P P P P P 6 120 720 0 0 720         2 KESHABA SUNA OR-30-004-009-004/7726 SC SANDSA P P P P P P 6 120 720 0 0 720         3 SURJYA SUNA OR-30-004-009-004/7726 SC SANDSA P P P P P P 6 120 720 0 0 720         4 RAGHUNATH SUNA OR-30-004-009-004/7726 SC SANDSA P P P P P P 6 120 720 0 0 720         5 SAEBANI SUNA OR-30-004-009-004/7726 SC SANDSA P P P P P P 6 120 720 0 0 720         6 SUNADHAR BHATRA OR-30-004-009-004/7886 ST SANDSA P P P P P P 6 120 720 0 0 720         7 RAIBARI BHATRA OR-30-004-009-004/7886 ST SANDSA P P P P P P 6 120 720 0 0 720         8 BALARAM GOUDA OR-30-004-009-004/7781 OTHER SANDSA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA JHARIGAON SBIN0013630   9 PHULA GOUDA OR-30-004-009-004/7781 OTHER SANDSA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA JHARIGAON SBIN0013630   10 SADA BHATRA OR-30-004-009-005/23775 ST SIUNA GUDA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA JHARIGAON SBIN0013630   11 DHANIRAM BHATRA OR-30-004-009-005/23775 ST SIUNA GUDA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA JHARIGAON SBIN0013630   12 BADE BHATRA OR-30-004-009-001/24096 ST CHITABEDA P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   13 JAMUNA BHATRA OR-30-004-009-001/24127 ST CHITABEDA P P P P P P 6 120 720 0 0 720 CHITABEDA 764076 JHARIGAM   14 DURJAN BHATRA OR-30-004-009-001/24127 ST CHITABEDA P P P P P P 6 120 720 0 0 720 JHARIGAM 764076 JHARIGAM   15 BALADEB BHATRA OR-30-004-009-001/24139 ST CHITABEDA P P P P P P 6 120 720 0 0 720 JHARIGAM 76407601 KORAPUT,BERHAMPUR   16 SHANI BHATRA OR-30-004-009-001/24139 ST CHITABEDA P P P P P P 6 120 720 0 0 720 JHARIGAM 76407601 KORAPUT,BERHAMPUR   17 DUMAR BHATRA OR-30-004-009-005/23764 ST SIUNA GUDA P P P P P P 6 120 720 0 0 720 JHARIGAM 76407601 KORAPUT,BERHAMPUR   18 CHANAKADI BHATRA OR-30-004-009-005/23764 ST SIUNA GUDA P P P P P P 6 120 720 0 0 720 JHARIGAM 76407601 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 2880 Amount Paid ST 8640 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 720

Total man days : 108