Muster Roll No. : 116866	Date From : 16/06/2010    Date To : 21/06/2010	Sanction No. : 2934-JHG4-09/10    Sanction Date : 05/12/2009
Work Code : 2430004/RC-Earthern road/94592	Work Name : IMP OF ROAD FROM DINABANDHUSAHI TO BANUASAHI

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 HARI PANDE OR-30-004-017-002/25738 OTHER KOLEGAM P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   2 PARBATI PANDE OR-30-004-017-002/25738 OTHER KOLEGAM P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JHARIGAON 0253   3 KANDARU BHATRA OR-30-004-017-003/25248 ST KUTRICHHAPAR P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   4 RATANA BHATRA OR-30-004-017-003/25248 ST KUTRICHHAPAR P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   5 SHIBA PUJARI OR-30-004-017-003/25326 ST KUTRICHHAPAR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JHARIGAON SBIN0013630   6 BUDHABARI PUJARI OR-30-004-017-003/25326 ST KUTRICHHAPAR P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   7 ANIRUDHA BHATRA OR-30-004-017-003/25327 ST KUTRICHHAPAR P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   8 RATULA BHATRA OR-30-004-017-003/25327 ST KUTRICHHAPAR P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   9 DAMUDHAR BHATRA OR-30-004-017-003/25334 ST KUTRICHHAPAR P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   10 BALAMATI BHATRA OR-30-004-017-003/25334 ST KUTRICHHAPAR P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   11 SANTA PUJARI OR-30-004-017-003/25336 ST KUTRICHHAPAR P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   12 MANGALADEI PUJARI OR-30-004-017-003/25336 ST KUTRICHHAPAR P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   13 ABHI GOUDA OR-30-004-017-003/25253 OTHER KUTRICHHAPAR P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   14 SHULA GOUDA OR-30-004-017-003/25253 OTHER KUTRICHHAPAR P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   15 MADHAB PUJARI OR-30-004-017-003/25268 ST KUTRICHHAPAR P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   16 PURNNI PUJARI OR-30-004-017-003/25268 ST KUTRICHHAPAR P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   17 BHAGABAN PUJARI OR-30-004-017-003/25304 ST KUTRICHHAPAR P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   18 AMBIKA PUJARI OR-30-004-017-003/25304 ST KUTRICHHAPAR P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7560 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 540

Total man days : 108