Muster Roll No. : 121303	Date From : 07/05/2010    Date To : 13/05/2010	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 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 RUPACHANDA GANDA OR-30-004-020-004/22228 ST RATAKHANDIGUDA P P P P P P 6 120.11 720.66 0 0 720.66         2 MANJA GANDA OR-30-004-020-004/22228 ST RATAKHANDIGUDA P P P P P P 6 120.11 720.66 0 0 720.66         3 CHAITAN HARIJAN OR-30-004-020-004/22205 SC RATAKHANDIGUDA P P P P P P 6 120.11 720.66 0 0 720.66 STATE BANK OF INDIA JHARIGAON SBIN0013630   4 SAMAI GANDA OR-30-004-020-004/22184 ST RATAKHANDIGUDA P P P P P P 6 120.11 720.66 0 0 720.66 STATE BANK OF INDIA UMERKOTE SBIN0001341   5 PADU HARIJAN OR-30-004-020-004/22203 SC RATAKHANDIGUDA P P P P P P 6 120.11 720.66 0 0 720.66 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   6 SURJYA HARIJAN OR-30-004-020-004/22203 SC RATAKHANDIGUDA P P P P P P 6 120.11 720.66 0 0 720.66 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   7 KUMARI HARIJAN OR-30-004-020-004/22206 SC RATAKHANDIGUDA P P P P P P 6 120.11 720.66 0 0 720.66 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   8 KUNTULA HARIJAN OR-30-004-020-004/22205 SC RATAKHANDIGUDA P P P P P P 6 120.11 720.66 0 0 720.66 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   9 DHANASING GANDA OR-30-004-020-004/22184 ST RATAKHANDIGUDA P P P P P P 6 120.11 720.66 0 0 720.66 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   10 CHANDRA SANTA OR-30-004-020-004/22243 ST RATAKHANDIGUDA P P P P P P 6 120.11 720.66 0 0 720.66 JHARIGAM 764076 CHITABEDA   11 SADURAM BHATRA OR-30-004-020-004/22223 ST RATAKHANDIGUDA P P P P P P 6 120.11 720.66 0 0 720.66 JHARIGAM 764076 CHITABEDA   12 SUMATI BHATRA OR-30-004-020-004/22223 ST RATAKHANDIGUDA P P P P P P 6 120.11 720.66 0 0 720.66 JHARIGAM 764076 CHITABEDA   13 RAIBARU BHATRA OR-30-004-020-004/22226 ST RATAKHANDIGUDA P P P P P P 6 120.11 720.66 0 0 720.66 JHARIGAM 764076 CHITABEDA   14 PADAMANI BHATRA OR-30-004-020-004/22226 ST RATAKHANDIGUDA P P P P P P 6 120.11 720.66 0 0 720.66 JHARIGAM 764076 CHITABEDA   15 SUBAI BHATRA OR-30-004-020-004/22181 ST RATAKHANDIGUDA P P P P P P 6 120.11 720.66 0 0 720.66 JHARIGAM 764076 CHITABEDA   16 CHERU BHATRA OR-30-004-020-004/22183 ST RATAKHANDIGUDA P P P P P P 6 120.11 720.66 0 0 720.66 JHARIGAM 764076 JHARIGAM   17 JAYA BHATRA OR-30-004-020-004/22183 ST RATAKHANDIGUDA P P P P P P 6 120.11 720.66 0 0 720.66 JHARIGAM 764076 JHARIGAM   18 DHANURJAYA HARIJAN OR-30-004-020-004/22206 SC RATAKHANDIGUDA P P P P P P 6 120.11 720.66 0 0 720.66 JHARIGAM 76407601 KORAPUT,BERHAMPUR   Daily Attendence 0 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 4323.96 Amount Paid ST 8647.92 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12971.88 Average Per labour 720.6601

Total man days : 108