Muster Roll No. : 105087	Date From : 02/06/2010    Date To : 07/06/2010	Sanction No. : 2934-JHG2-09/10    Sanction Date : 05/01/2010
Work Code : 2430004/RC-Earthern road/94425	Work Name : IMP OF ROAD FROM RAMSA TO MERDHANGUDA

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 UDHAB BHATRA(Self) OR-30-004-018-006/30240 ST RAMSA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   2 GHASINI BHATRA(Wife) OR-30-004-018-006/30233 ST RAMSA P P P P P P 6 90 540 0 0 540 BANK OF BARODA UMARKOTE BARB0UMARKO   3 HARISCHANDRA PATANAIK(Self) OR-30-004-018-006/30241 OTHER RAMSA P P P P P P 6 90 540 0 0 540 PALIA 764076 JHARIGAM   4 MAMINA DAS OR-30-004-018-006/30241 OTHER RAMSA P P P P P P 6 90 540 0 0 540 PALIA 764076 JHARIGAM   5 CHAITAN GOUDA(Self) OR-30-004-018-006/30242 OTHER RAMSA P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   6 PADMA GOUDA(Wife) OR-30-004-018-006/30242 OTHER RAMSA P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   7 JAGANNATH BHATRA(Self) OR-30-004-018-006/30234 ST RAMSA P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   8 PHULAMATI BHATRA(Wife) OR-30-004-018-006/30234 ST RAMSA P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   9 SABAN GOUDA(Self) OR-30-004-018-006/30237 OTHER RAMSA P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   10 DALIM GOUDA(Wife) OR-30-004-018-006/30237 OTHER RAMSA P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   11 TULABATI BHATRA(Wife) OR-30-004-018-006/30240 ST RAMSA P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   12 SOMANATH BHATRA(Father) OR-30-004-018-006/30240 ST RAMSA P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   Daily Attendence 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3240 Amount Paid Other 3240

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 540

Total man days : 72