Muster Roll No. : 116817	Date From : 15/03/2010    Date To : 20/03/2010	Sanction No. : 2934-JHG4-09/10    Sanction Date : 05/12/2009
Work Code : 2430004/RC-Earthern road/94594	Work Name : IMP OF ROAD FROM GOUDAGUDA TO MANGARAPADA

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 MANABODHA JANI OR-30-004-017-001/25231 ST CHIKILI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JHARIGAON 0253   2 MAYABATI JANI OR-30-004-017-001/25231 ST CHIKILI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JHARIGAON 0253   3 KAMALOCHAN JANI OR-30-004-017-001/25232 ST CHIKILI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JHARIGAON 0253   4 RANAI JANI OR-30-004-017-001/25232 ST CHIKILI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JHARIGAON 0253   5 NILAMBARA JANI OR-30-004-017-001/25236 ST CHIKILI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JHARIGAON 0253   6 SADEI JANI OR-30-004-017-001/25223 ST CHIKILI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   7 PITAM JANI OR-30-004-017-001/25224 ST CHIKILI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JHARIGAON 0253   8 SASHI SANTA OR-30-004-017-001/30264 ST CHIKILI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   9 SUNADEI SANTA OR-30-004-017-001/30264 ST CHIKILI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   10 BAMI SANTA OR-30-004-017-001/30294 ST CHIKILI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   11 CHAMPA JANI OR-30-004-017-001/25236 ST CHIKILI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JHARIGAON SBIN0013630   12 DAMURU SANTA OR-30-004-017-001/30294 ST CHIKILI P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK PUNB0738000 PUNB0738000   13 PADA JANI OR-30-004-017-001/25224 ST CHIKILI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   Daily Attendence 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7020 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7020 Average Per labour 540

Total man days : 78