Muster Roll No. : 109168	Date From : 15/04/2010    Date To : 21/04/2010	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 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 ABRAM NAG OR-30-004-009-001/24083 OTHER CHITABEDA P P P P P P 6 90 540 0 0 540         2 NATHA BHATRA OR-30-004-009-001/24096 ST CHITABEDA P P P P P P 6 90 540 0 0 540         3 PADAM LOHORA OR-30-004-009-001/24102 OTHER CHITABEDA P P P P P P 6 90 540 0 0 540         4 MINAKETAN SAHU OR-30-004-009-001/24068 OTHER CHITABEDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   5 BALARAM KALAR OR-30-004-009-001/24111 OTHER CHITABEDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JHARIGAON SBIN0013630   6 PARAMANANDA SAHU OR-30-004-009-001/24091 OTHER CHITABEDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   7 ABHIRAM KALAR OR-30-004-009-001/24078 OTHER CHITABEDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   8 PRATIMA KALAR OR-30-004-009-001/24078 OTHER CHITABEDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   9 TULARAM BHATRA OR-30-004-009-001/24093 ST CHITABEDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   10 RAMABATI BHATRA OR-30-004-009-001/24093 ST CHITABEDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   11 PADMA KALAR OR-30-004-009-001/24111 OTHER CHITABEDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   12 DAMBARUDHAR PATI OR-30-004-009-001/24107 OTHER CHITABEDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   13 KHIRAMANI PATI OR-30-004-009-001/24107 OTHER CHITABEDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   14 SABINA NAG OR-30-004-009-001/24083 OTHER CHITABEDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   15 NABINA SAHU OR-30-004-009-001/24068 OTHER CHITABEDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   16 HIRANADI SAHU OR-30-004-009-001/24091 OTHER CHITABEDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   17 BADE BHATRA OR-30-004-009-001/24096 ST CHITABEDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   18 CHAUN KEUTA OR-30-004-009-001/24065 SC CHITABEDA P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 540 Amount Paid ST 2160 Amount Paid Other 7020

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

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

Total man days : 108