Muster Roll No. : 121292	Date From : 01/04/2010    Date To : 06/04/2010	Sanction No. : 1419-JHG1-09/10    Sanction Date : 17/03/2010
Work Code : 2430004/RC-Metal First coat/98436	Work Name : IMP OF ROAD FROM GOIDHADI TO RANICHHAPAR

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 BANDAKA BHATRA OR-30-004-020-004/22180 ST RATAKHANDIGUDA P P P P P P 6 90.16 540.96 0 0 540.96 STATE BANK OF INDIA UMERKOTE SBIN0001341   2 BANU BHATRA OR-30-004-020-004/22171 ST RATAKHANDIGUDA P P P P P P 6 90.16 540.96 0 0 540.96 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   3 SUMANI BHATRA OR-30-004-020-004/22171 ST RATAKHANDIGUDA P P P P P P 6 90.16 540.96 0 0 540.96 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   4 ANU BHATRA OR-30-004-020-004/22172 ST RATAKHANDIGUDA P P P P P P 6 90.16 540.96 0 0 540.96 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   5 RAJINDRA SANTA OR-30-004-020-004/22074 ST RATAKHANDIGUDA P P P P P P 6 90.16 540.96 0 0 540.96 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   6 DAIMA SANTA OR-30-004-020-004/22074 ST RATAKHANDIGUDA P P P P P P 6 90.16 540.96 0 0 540.96 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   7 JAYAMANI HARIJAN OR-30-004-020-004/22107 SC RATAKHANDIGUDA P P P P P P 6 90.16 540.96 0 0 540.96 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   8 DURGA GANDA OR-30-004-020-004/22135 ST RATAKHANDIGUDA P P P P P P 6 90.16 540.96 0 0 540.96 JHARIGAM 764076 JHARIGAM   9 RAMA GANDA OR-30-004-020-004/22135 ST RATAKHANDIGUDA P P P P P P 6 90.16 540.96 0 0 540.96 JHARIGAM 764076 JHARIGAM   10 ASHARAM SANTA OR-30-004-020-004/22137 ST RATAKHANDIGUDA P P P P P P 6 90.16 540.96 0 0 540.96 JHARIGAM 764076 CHITABEDA   11 SURJYA SANTA OR-30-004-020-004/22137 ST RATAKHANDIGUDA P P P P P P 6 90.16 540.96 0 0 540.96 JHARIGAM 764076 CHITABEDA   12 BAIDANATH SANTA OR-30-004-020-004/22168 ST RATAKHANDIGUDA P P P P P P 6 90.16 540.96 0 0 540.96 JHARIGAM 764076 JHARIGAM   13 SUNDI SANTA OR-30-004-020-004/22168 ST RATAKHANDIGUDA P P P P P P 6 90.16 540.96 0 0 540.96 JHARIGAM 764076 JHARIGAM   14 GINA JANI OR-30-004-020-004/22174 ST RATAKHANDIGUDA P P P P P P 6 90.16 540.96 0 0 540.96 JHARIGAM 764076 JHARIGAM   15 DALIM JANI OR-30-004-020-004/22174 ST RATAKHANDIGUDA P P P P P P 6 90.16 540.96 0 0 540.96 JHARIGAM 764076 JHARIGAM   16 RUPACHANDA HARIJAN OR-30-004-020-004/22107 SC RATAKHANDIGUDA P P P P P P 6 90.16 540.96 0 0 540.96 JHARIGAON 764076 CHITABEDA   17 MARI BHATRA OR-30-004-020-004/22172 ST RATAKHANDIGUDA P P P P P P 6 90.16 540.96 0 0 540.96 JHARIGAON 764076 CHITABEDA   18 GUNA SANTA OR-30-004-020-004/22043 ST RATAKHANDIGUDA P P P P P P 6 90.16 540.96 0 0 540.96 JHARIGAM 764076 JHARIGAM   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 1081.92 Amount Paid ST 8655.36 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9737.28 Average Per labour 540.96

Total man days : 108