Muster Roll No. : 107093	Date From : 22/04/2010    Date To : 27/04/2010	Sanction No. : 1907-JHM-09/10    Sanction Date : 18/07/2009
Work Code : 2430004/RC-Earthern road/77596	Work Name : Metalling of road from Dangriguda School to Chatig

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 GOBARDHAN BHATRA OR-30-004-012-001/6617 ST DONGARIGUDA P P P P P P 6 120 720 0 0 720 DABUGAM 764072 DABUGAM   2 KUSUMA BHATRA OR-30-004-012-001/6617 ST DONGARIGUDA P P P P P P 6 120 720 0 0 720 DABUGAM 764072 DABUGAM   3 KAMALACHAN NAYAK OR-30-004-012-001/6643 ST DONGARIGUDA P P P P P P 6 120 720 0 0 720 DABUGAM 764072 DABUGAM   4 GORIMANI HARIJAN OR-30-004-012-001/6662 SC DONGARIGUDA P P P P P P 6 120 720 0 0 720 DABUGAM 764072 DABUGAM   5 CHAITAN GOUDA OR-30-004-012-001/6664 OTHER DONGARIGUDA P P P P P P 6 120 720 0 0 720 DABUGAM 76407201 KORAPUT,BERHAMPUR   6 GANGAI GOUDA OR-30-004-012-001/6664 OTHER DONGARIGUDA P P P P P P 6 120 720 0 0 720 DABUGAM 76407201 KORAPUT,BERHAMPUR   7 SHIBA GOUDA(Self) OR-30-004-012-001/6615 OTHER DONGARIGUDA P P P P P P 6 120 720 0 0 720 DABUGAM 76407201 KORAPUT,BERHAMPUR   8 SITAI GOUDA(Wife) OR-30-004-012-001/6615 OTHER DONGARIGUDA P P P P P P 6 120 720 0 0 720 DABUGAM 76407201 KORAPUT,BERHAMPUR   9 GAMATI NAYAK OR-30-004-012-001/6643 ST DONGARIGUDA P P P P P P 6 120 720 0 0 720 DABUGAM 76407201 KORAPUT,BERHAMPUR   10 KAMAL NAYAK OR-30-004-012-001/6650 ST DONGARIGUDA P P P P P P 6 120 720 0 0 720 DABUGAM 76407201 KORAPUT,BERHAMPUR   11 KUSHAMA NAYAK OR-30-004-012-001/6650 ST DONGARIGUDA P P P P P P 6 120 720 0 0 720 DABUGAM 76407201 KORAPUT,BERHAMPUR   12 ESHWAR SARABU OR-30-004-012-001/6654 OTHER DONGARIGUDA P P P P P P 6 120 720 0 0 720 DABUGAM 76407201 KORAPUT,BERHAMPUR   13 RAIBARI SARABU OR-30-004-012-001/6654 OTHER DONGARIGUDA P P P P P P 6 120 720 0 0 720 DABUGAM 76407201 KORAPUT,BERHAMPUR   14 LAIKHAN BHATRA(Self) OR-30-004-012-001/6618 ST DONGARIGUDA P P P P P P 6 120 720 0 0 720 DABUGAM 76407201 KORAPUT,BERHAMPUR   15 JUBATI BHATRA(Wife) OR-30-004-012-001/6618 ST DONGARIGUDA P P P P P P 6 120 720 0 0 720 DABUGAM 76407201 KORAPUT,BERHAMPUR   Daily Attendence 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 720 Amount Paid ST 5760 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 720

Total man days : 90