Muster Roll No. : 106954	Date From : 15/12/2009    Date To : 21/12/2009	Sanction No. : 2934-JHM1-09/10    Sanction Date : 03/11/2009
Work Code : 2430004/RC-Metal First coat/87453	Work Name : IMP OF ROAD FROM R K GUDA TO GOIDHODI

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 LAL GANDA OR-30-004-020-004/22349 ST RATAKHANDIGUDA P P P P P P 6 217.666 1306 0 0 1306 STATE BANK OF INDIA UMERKOTE SBIN0001341   2 ABHIRAM GANDA OR-30-004-020-004/22413 ST RATAKHANDIGUDA P P P P P P 6 217.666 1306 0 0 1306 STATE BANK OF INDIA JHARIGAON SBIN0013630   3 GOMATI GANDA OR-30-004-020-004/22312 ST RATAKHANDIGUDA P P P P P P 6 217.666 1306 0 0 1306 STATE BANK OF INDIA UMERKOTE SBIN0001341   4 GOBINDA GANDA OR-30-004-020-004/22341 ST RATAKHANDIGUDA P P P P P P 6 217.666 1306 0 0 1306 STATE BANK OF INDIA JHARIGAON SBIN0013630   5 DURA GANDA OR-30-004-020-004/22349 ST RATAKHANDIGUDA P P P P P P 6 217.666 1306 0 0 1306 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   6 RAMABATI GANDA OR-30-004-020-004/22350 ST RATAKHANDIGUDA P P P P P P 6 217.666 1306 0 0 1306 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   7 KUSHAN GANDA OR-30-004-020-004/22345 ST RATAKHANDIGUDA P P P P P P 6 217.666 1306 0 0 1306 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   8 DAYAMATI GANDA OR-30-004-020-004/22345 ST RATAKHANDIGUDA P P P P P P 6 217.666 1306 0 0 1306 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   9 DHANAMATI GANDA OR-30-004-020-004/22373 ST RATAKHANDIGUDA P P P P P P 6 217.666 1306 0 0 1306 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   10 BHARAT GANDA OR-30-004-020-004/22374 ST RATAKHANDIGUDA P P P P P P 6 217.666 1306 0 0 1306 JHARIGAM 764076 CHITABEDA   11 MITAKI GANDA OR-30-004-020-004/22374 ST RATAKHANDIGUDA P P P P P P 6 217.666 1306 0 0 1306 JHARIGAM 764076 CHITABEDA   12 SUKADAS GANDA OR-30-004-020-004/22312 ST RATAKHANDIGUDA P P P P P P 6 217.666 1306 0 0 1306 JHARIGAM 764076 JHARIGAM   13 TRINATH GANDA OR-30-004-020-004/22351 ST RATAKHANDIGUDA P P P P P P 6 217.666 1306 0 0 1306 JHARIGAM 764076 CHITABEDA   14 SANAMATI GANDA OR-30-004-020-004/22351 ST RATAKHANDIGUDA P P P P P P 6 217.666 1306 0 0 1306 JHARIGAM 764076 CHITABEDA   15 DHARAMU GANDA OR-30-004-020-004/22344 ST RATAKHANDIGUDA P P P P P P 6 217.666 1306 0 0 1306 JHARIGAM 764076 CHITABEDA   16 LAIBAN GANDA OR-30-004-020-004/22344 ST RATAKHANDIGUDA P P P P P P 6 217.666 1306 0 0 1306 JHARIGAM 764076 CHITABEDA   17 PASARU GANDA OR-30-004-020-004/22313 ST RATAKHANDIGUDA P P P P P P 6 217.666 1306 0 0 1306 JHARIGAM 764076 CHITABEDA   18 KAPUR GANDA OR-30-004-020-004/22313 ST RATAKHANDIGUDA P P P P P P 6 217.666 1306 0 0 1306 JHARIGAM 764076 JHARIGAM   Daily Attendence 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23508 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23508 Average Per labour 1306

Total man days : 108