Muster Roll No. : 116910	Date From : 25/02/2010    Date To : 09/03/2010	Sanction No. : 2934-JHG6-09/10    Sanction Date : 05/12/2009
Work Code : 2430004/RC-Earthern road/94575	Work Name : IMP OF ROAD FROM CHATAGUDA AC TO CHHATA GUDA

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 JALADHAR BHATRA OR-30-004-020-001/20052 ST CHHATAGUDA P P P P P P P P P P P P 12 120.166 1441.99 0 0 1441.99 STATE BANK OF INDIA JHARIGAON SBIN0013630   2 LAKHAPATI BHATRA OR-30-004-020-001/20056 ST CHHATAGUDA P P P P P P P P P P P P 12 120.166 1441.99 0 0 1441.99 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   3 SUATI GOUDA OR-30-004-020-001/20058 OTHER CHHATAGUDA P P P P P P P P P P P P 12 120.166 1441.99 0 0 1441.99 STATE BANK OF INDIA JHARIGAON SBIN0013630   4 RUDAI BHATRA OR-30-004-020-001/20063 ST CHHATAGUDA P P P P P P P P P P P P 12 120.166 1441.99 0 0 1441.99 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   5 KRUSHNA GOUDA OR-30-004-020-001/20057 OTHER CHHATAGUDA P P P P P P P P P P P P 12 120.166 1441.99 0 0 1441.99 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   6 RAMABATI GOUDA OR-30-004-020-001/20057 OTHER CHHATAGUDA P P P P P P P P P P P P 12 120.166 1441.99 0 0 1441.99 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   7 GANESH BHATRA OR-30-004-020-001/20037 ST CHHATAGUDA P P P P P P P P P P P P 12 120.166 1441.99 0 0 1441.99 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   8 RATULA BHATRA OR-30-004-020-001/20037 ST CHHATAGUDA P P P P P P P P P P P P 12 120.166 1441.99 0 0 1441.99 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   9 SAMADU GOUDA OR-30-004-020-001/20058 OTHER CHHATAGUDA P P P P P P P P P P P P 12 120.166 1441.99 0 0 1441.99 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   10 KAMALU BHATRA OR-30-004-020-001/20039 ST CHHATAGUDA P P P P P P P P P P P P 12 120.166 1441.99 0 0 1441.99 JHARIGAM 764076 CHITABEDA   11 RAINU BHATRA OR-30-004-020-001/20039 ST CHHATAGUDA P P P P P P P P P P P P 12 120.166 1441.99 0 0 1441.99 JHARIGAM 764076 CHITABEDA   12 MANGATU BHATRA OR-30-004-020-001/20049 ST CHHATAGUDA P P P P P P P P P P P P 12 120.166 1441.99 0 0 1441.99 JHARIGAM 764076 JHARIGAM   13 CHANDRA BHATRA OR-30-004-020-001/20049 ST CHHATAGUDA P P P P P P P P P P P P 12 120.166 1441.99 0 0 1441.99 JHARIGAM 764076 JHARIGAM   14 RABI BHATRA OR-30-004-020-001/20068 ST CHHATAGUDA P P P P P P P P P P P P 12 120.166 1441.99 0 0 1441.99 JHARIGAM 764076 CHITABEDA   15 BHAGABATI BHATRA OR-30-004-020-001/20068 ST CHHATAGUDA P P P P P P P P P P P P 12 120.166 1441.99 0 0 1441.99 JHARIGAM 764076 CHITABEDA   16 BALI BHATRA OR-30-004-020-001/20070 ST CHHATAGUDA P P P P P P P P P P P P 12 120.166 1441.99 0 0 1441.99 JHARIGAM 764076 JHARIGAM   17 JAMA BHATRA OR-30-004-020-001/20070 ST CHHATAGUDA P P P P P P P P P P P P 12 120.166 1441.99 0 0 1441.99 JHARIGAM 764076 JHARIGAM   18 SOBHA BHATRA OR-30-004-020-001/20063 ST CHHATAGUDA P P P P P P P P P P P P 12 120.166 1441.99 0 0 1441.99 JHARIGAM 764076 CHITABEDA   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 20187.86 Amount Paid Other 5767.96

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

Total Cash payment(In Rs.) Cash 25955.82 Average Per labour 1441.9901

Total man days : 216