Muster Roll No. : 102705	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 MURTI SANTA OR-30-004-020-004/22154 ST RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540         2 SINDE SANTA OR-30-004-020-004/22154 ST RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540         3 KALIA SANTA OR-30-004-020-004/22154 ST RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540         4 SAMBARU SANTA OR-30-004-020-004/22105 ST RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JHARIGAON SBIN0013630   5 GURUBARI SANTA OR-30-004-020-004/22091 ST RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   6 DINABANDHU SANTA OR-30-004-020-004/22157 ST RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   7 KUSHE SANTA OR-30-004-020-004/22157 ST RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   8 LALITA SANTA OR-30-004-020-004/22154 ST RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   9 MADHABA SANTA OR-30-004-020-004/22155 ST RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   10 DAIMATI SANTA OR-30-004-020-004/22155 ST RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   11 UJALA SANTA OR-30-004-020-004/22091 ST RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 JHARIGAM 764076 CHITABEDA   12 LACHAMAN SANTA OR-30-004-020-004/22157 ST RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 JHARIGAM 764076 CHITABEDA   13 DULA SANTA OR-30-004-020-004/22157 ST RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 JHARIGAM 764076 CHITABEDA   14 RELA SANTA OR-30-004-020-004/22157 ST RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 JHARIGAM 764076 CHITABEDA   15 BUDHURAM SANTA OR-30-004-020-004/22105 ST RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 JHARIGAM 764076 CHITABEDA   16 ASHADHI SANTA OR-30-004-020-004/22105 ST RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 JHARIGAM 764076 CHITABEDA   17 MANGALU SANTA OR-30-004-020-004/22092 ST RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 JHARBANDH SO 76804201 SAMBALPUR,SAMBALPUR   18 RAIBARI SANTA OR-30-004-020-004/22092 ST RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 JHARBANDH SO 76804201 SAMBALPUR,SAMBALPUR   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