Muster Roll No. : 108217	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 JALADHAR GOUDA OR-30-004-009-001/23894 OTHER CHITABEDA P P P P P P 6 120 720 0 0 720         2 KAMALA GOUDA OR-30-004-009-001/23894 OTHER CHITABEDA P P P P P P 6 120 720 0 0 720         3 RAEBARI HARIJAN OR-30-004-009-001/23969 SC CHITABEDA P P P P P P 6 120 720 0 0 720         4 RATAN MALI OR-30-004-009-001/23831 OTHER CHITABEDA P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   5 MANGALADI MALI OR-30-004-009-001/23831 OTHER CHITABEDA P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   6 GHASI MALI OR-30-004-009-001/23865 OTHER CHITABEDA P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   7 SANAMATI MALI OR-30-004-009-001/23865 OTHER CHITABEDA P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   8 MADHU HARIJAN OR-30-004-009-001/23969 SC CHITABEDA P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   9 LAXMI GANDA OR-30-004-009-001/23972 ST CHITABEDA P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   10 SHATRUGHAN PATI OR-30-004-009-001/23974 OTHER CHITABEDA P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   11 JAMUNA PATI OR-30-004-009-001/23974 OTHER CHITABEDA P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   12 DURJYA SAHU OR-30-004-009-001/24020 OTHER CHITABEDA P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   13 AMA MAJHI OR-30-004-009-001/23807 ST CHITABEDA P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   14 TILACHANDA GANDA OR-30-004-009-001/23972 ST CHITABEDA P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   15 DUMAR SAHU OR-30-004-009-001/24017 OTHER CHITABEDA P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   16 ANADI SAHU OR-30-004-009-001/24017 OTHER CHITABEDA P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   17 BALABHADRA PARI OR-30-004-009-001/23904 OTHER CHITABEDA P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   18 SUNADI PARI OR-30-004-009-001/23904 OTHER CHITABEDA P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 1440 Amount Paid ST 2160 Amount Paid Other 9360

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

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

Total man days : 108