Muster Roll No. : 102706	Date From : 01/06/2010    Date To : 06/06/2010	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 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 APINDRA SANTA OR-30-004-020-004/22210 ST RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   2 MANA SANTA OR-30-004-020-004/22212 ST RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JHARIGAON SBIN0013630   3 MANDAR SANTA OR-30-004-020-004/22159 ST RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   4 KAMALA SANTA OR-30-004-020-004/22159 ST RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   5 HARABATI SANTA OR-30-004-020-004/22159 ST RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   6 GORIA SANTA OR-30-004-020-004/22158 ST RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 JHARIGAM 764076 CHITABEDA   7 MINI SANTA OR-30-004-020-004/22158 ST RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 JHARIGAM 764076 CHITABEDA   8 DALA SANTA OR-30-004-020-004/22158 ST RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 JHARIGAM 764076 CHITABEDA   9 BALA SANTA OR-30-004-020-004/22158 ST RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 JHARIGAM 764076 CHITABEDA   10 KAMI SANTA OR-30-004-020-004/22210 ST RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 JHARIGAM 764076 CHITABEDA   11 JADU SANTA OR-30-004-020-004/22160 ST RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   12 SUBARNA SANTA OR-30-004-020-004/22160 ST RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   13 SADURAM SANTA OR-30-004-020-004/22161 ST RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   14 RAMMA SANTA OR-30-004-020-004/22161 ST RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   15 ESHWAR SANTA OR-30-004-020-004/22163 ST RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   16 PHULAMATI SANTA OR-30-004-020-004/22163 ST RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   17 RASHI SANTA OR-30-004-020-004/22167 ST RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   18 TULABATI SANTA OR-30-004-020-004/22167 ST RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 540

Total man days : 108