Muster Roll No. : 121323	Date From : 15/04/2010    Date To : 20/04/2010	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 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 DHANASING BHATRA OR-30-004-020-001/20172 ST CHHATAGUDA P P P P P P 6 120.33 721.98 0 0 721.98         2 MANA BHATRA OR-30-004-020-001/20173 ST CHHATAGUDA P P P P P P 6 120.33 721.98 0 0 721.98 STATE BANK OF INDIA UMERKOTE SBIN0001341   3 SUKACHANDA BHATRA OR-30-004-020-001/20221 ST CHHATAGUDA P P P P P P 6 120.33 721.98 0 0 721.98 STATE BANK OF INDIA JHARIGAON SBIN0013630   4 LACHIN DHAR BHATRA OR-30-004-020-001/20204 ST CHHATAGUDA P P P P P P 6 120.33 721.98 0 0 721.98 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   5 MOTI BHATRA OR-30-004-020-001/20172 ST CHHATAGUDA P P P P P P 6 120.33 721.98 0 0 721.98 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   6 NARAYAN BISWAS OR-30-004-020-001/20275 SC CHHATAGUDA P P P P P P 6 120.33 721.98 0 0 721.98 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   7 DHARAMI BHATRA OR-30-004-020-001/20173 ST CHHATAGUDA P P P P P P 6 120.33 721.98 0 0 721.98 STATE BANK OF INDIA UMERKOTE SBIN0001341   8 DULAL CHANDRA MANDAL OR-30-004-020-001/20123 SC CHHATAGUDA P P P P P P 6 120.33 721.98 0 0 721.98 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   9 MAMATA MANDAL OR-30-004-020-001/20123 SC CHHATAGUDA P P P P P P 6 120.33 721.98 0 0 721.98 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   10 KAJAL BISWAS OR-30-004-020-001/20275 SC CHHATAGUDA P P P P P P 6 120.33 721.98 0 0 721.98 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   11 NABINA BHATRA OR-30-004-020-001/20221 ST CHHATAGUDA P P P P P P 6 120.33 721.98 0 0 721.98 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   12 LEBABATI BHATRA OR-30-004-020-001/20233 ST CHHATAGUDA P P P P P P 6 120.33 721.98 0 0 721.98 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   13 NANDA GOPAL DEY OR-30-004-020-001/20276 OTHER CHHATAGUDA P P P P P P 6 120.33 721.98 0 0 721.98 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   14 BALACHANDA BHATRA OR-30-004-020-001/20284 ST CHHATAGUDA P P P P P P 6 120.33 721.98 0 0 721.98 JHARIGAM 764076 JHARIGAM   15 RADHIKA BHATRA OR-30-004-020-001/20284 ST CHHATAGUDA P P P P P P 6 120.33 721.98 0 0 721.98 JHARIGAM 764076 JHARIGAM   16 GOPINATHA BHATRA OR-30-004-020-001/20233 ST CHHATAGUDA P P P P P P 6 120.33 721.98 0 0 721.98 JHARIGAM 764076 JHARIGAM   17 ARABATI BHATRA OR-30-004-020-001/20204 ST CHHATAGUDA P P P P P P 6 120.33 721.98 0 0 721.98 JHARIGAM 764076 CHITABEDA   Daily Attendence 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 2887.92 Amount Paid ST 8663.76 Amount Paid Other 721.98

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

Total Cash payment(In Rs.) Cash 12273.66 Average Per labour 721.9801

Total man days : 102