Muster Roll No. : 107031	Date From : 01/04/2010    Date To : 13/04/2010	Sanction No. : 1419-JHG1-09/10    Sanction Date : 17/03/2010
Work Code : 2430004/RC-Metal First coat/98437	Work Name : IMP OF ROAD FROM GOTICHAPAR TO PURLA ROAD

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 8 9 10 11 12 13 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 DAINU BHATRA OR-30-004-020-004/22288 ST RATAKHANDIGUDA P P P P P P P P P P P P 12 90.16 1081.92 0 0 1081.92 STATE BANK OF INDIA JHARIGAON SBIN0013630   2 BANA BHATRA OR-30-004-020-004/22288 ST RATAKHANDIGUDA P P P P P P P P P P P P 12 90.16 1081.92 0 0 1081.92 STATE BANK OF INDIA JHARIGAON SBIN0013630   3 DASHARATH GOUDA OR-30-004-020-004/22290 OTHER RATAKHANDIGUDA P P P P P P P P P P P P 12 90.16 1081.92 0 0 1081.92 STATE BANK OF INDIA JHARIGAON SBIN0013630   4 GOMATI GANDA OR-30-004-020-004/22312 ST RATAKHANDIGUDA P P P P P P P P P P P P 12 90.16 1081.92 0 0 1081.92 STATE BANK OF INDIA UMERKOTE SBIN0001341   5 GANGAI GANDA OR-30-004-020-004/22303 ST RATAKHANDIGUDA P P P P P P P P P P P P 12 90.16 1081.92 0 0 1081.92 STATE BANK OF INDIA UMERKOTE SBIN0001341   6 SARADU JANI OR-30-004-020-004/22289 ST RATAKHANDIGUDA P P P P P P P P P P P P 12 90.16 1081.92 0 0 1081.92 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   7 MANAKI JANI OR-30-004-020-004/22289 ST RATAKHANDIGUDA P P P P P P P P P P P P 12 90.16 1081.92 0 0 1081.92 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   8 JAYANTI GOUDA OR-30-004-020-004/22290 OTHER RATAKHANDIGUDA P P P P P P P P P P P P 12 90.16 1081.92 0 0 1081.92 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   9 DHANASAI GANDA OR-30-004-020-004/22341 ST RATAKHANDIGUDA P P P P P P P P P P P P 12 90.16 1081.92 0 0 1081.92 CHITABEDA 764076 JHARIGAM   10 BATI GANDA OR-30-004-020-004/22341 ST RATAKHANDIGUDA P P P P P P P P P P P P 12 90.16 1081.92 0 0 1081.92 CHITABEDA 764076 JHARIGAM   11 SUKADAS GANDA OR-30-004-020-004/22312 ST RATAKHANDIGUDA P P P P P P P P P P P P 12 90.16 1081.92 0 0 1081.92 JHARIGAM 764076 JHARIGAM   12 MANIKA PAIKA OR-30-004-020-004/22143 OTHER RATAKHANDIGUDA P P P P P P P P P P P P 12 90.16 1081.92 0 0 1081.92 JHARIGAM 764076 CHITABEDA   13 RAMADAS GANDA OR-30-004-020-004/22185 ST RATAKHANDIGUDA P P P P P P P P P P P P 12 90.16 1081.92 0 0 1081.92 JHARIGAM 764076 JHARIGAM   14 RAMABATI GANDA OR-30-004-020-004/22185 ST RATAKHANDIGUDA P P P P P P P P P P P P 12 90.16 1081.92 0 0 1081.92 JHARIGAM 764076 JHARIGAM   15 BASAMAN BHATRA OR-30-004-020-004/22297 ST RATAKHANDIGUDA P P P P P P P P P P P P 12 90.16 1081.92 0 0 1081.92 JHARIGAM 764076 CHITABEDA   16 SUTAI BHATRA OR-30-004-020-004/22297 ST RATAKHANDIGUDA P P P P P P P P P P P P 12 90.16 1081.92 0 0 1081.92 JHARIGAM 764076 CHITABEDA   17 JEMAMANI JANI OR-30-004-020-004/22289 ST RATAKHANDIGUDA P P P P P P P P P P P P 12 90.16 1081.92 0 0 1081.92 JHARIGAON 764076 CHITABEDA   18 DANIKA GANDA OR-30-004-020-004/22303 ST RATAKHANDIGUDA P P P P P P P P P P P P 12 90.16 1081.92 0 0 1081.92 JHARIGAM 76407601 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16228.8 Amount Paid Other 3245.76

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

Total Cash payment(In Rs.) Cash 19474.56 Average Per labour 1081.92

Total man days : 216