Muster Roll No. : 121295	Date From : 01/04/2010    Date To : 06/04/2010	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 SHYMA SANTA(Self) OR-30-004-020-004/30377-A OTHER RATAKHANDIGUDA P P P P P P 6 90.16 540.96 0 0 540.96 STATE BANK OF INDIA UMERKOTE SBIN0001341   2 DASHARATH GANDA OR-30-004-020-004/22372 ST RATAKHANDIGUDA P P P P P P 6 90.16 540.96 0 0 540.96 STATE BANK OF INDIA JHARIGAON SBIN0013630   3 JAMBATI SANTA(Wife) OR-30-004-020-004/30377-A OTHER RATAKHANDIGUDA P P P P P P 6 90.16 540.96 0 0 540.96 STATE BANK OF INDIA UMERKOTE SBIN0001341   4 HARI SANTA(Self) OR-30-004-020-004/30386-D ST RATAKHANDIGUDA P P P P P P 6 90.16 540.96 0 0 540.96 STATE BANK OF INDIA JHARIGAON SBIN0013630   5 JAGABANDHU NAYAK OR-30-004-020-004/22383 ST RATAKHANDIGUDA P P P P P P 6 90.16 540.96 0 0 540.96 BANK OF INDIA NABARANGAPUR BKID0005582   6 ABHINASH SANTA(Self) OR-30-004-020-004/30378-A OTHER RATAKHANDIGUDA P P P P P P 6 90.16 540.96 0 0 540.96 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   7 CHANDRIKA SANTA(Wife) OR-30-004-020-004/30378-A OTHER RATAKHANDIGUDA P P P P P P 6 90.16 540.96 0 0 540.96 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   8 KALIMANI SANTA(Wife) OR-30-004-020-004/30379-A OTHER RATAKHANDIGUDA P P P P P P 6 90.16 540.96 0 0 540.96 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   9 BHAGBATI SANTA(Wife) OR-30-004-020-004/30380-A OTHER RATAKHANDIGUDA P P P P P P 6 90.16 540.96 0 0 540.96 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   10 NANDA GANDA OR-30-004-020-004/22375 ST RATAKHANDIGUDA P P P P P P 6 90.16 540.96 0 0 540.96 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   11 KACHARA GANDA OR-30-004-020-004/22375 ST RATAKHANDIGUDA P P P P P P 6 90.16 540.96 0 0 540.96 JHARIGAM 764076 CHITABEDA   12 SUKAMATI GANDA OR-30-004-020-004/22372 ST RATAKHANDIGUDA P P P P P P 6 90.16 540.96 0 0 540.96 JHARIGAM 764076 CHITABEDA   13 PRAHLAD SANTA(Self) OR-30-004-020-004/30379-A OTHER RATAKHANDIGUDA P P P P P P 6 90.16 540.96 0 0 540.96 JHARIGAM 764076 JHARIGAM   14 SUMITRA SANTA(Wife) OR-30-004-020-004/30386-D ST RATAKHANDIGUDA P P P P P P 6 90.16 540.96 0 0 540.96 JHARIGAM 764076 JHARIGAM   15 RAIDHAR SANTA(Self) OR-30-004-020-004/30387 ST RATAKHANDIGUDA P P P P P P 6 90.16 540.96 0 0 540.96 JHARIGAM 764076 JHARIGAM   16 KURPAMANI NAYAK OR-30-004-020-004/22383 ST RATAKHANDIGUDA P P P P P P 6 90.16 540.96 0 0 540.96 JHARIGAM 764076 JHARIGAM   17 DURJA SANTA(Self) OR-30-004-020-004/30380-A OTHER RATAKHANDIGUDA P P P P P P 6 90.16 540.96 0 0 540.96 JHARIGAM 76407601 KORAPUT,BERHAMPUR   18 CHANDRAMANI BHATRA OR-30-004-020-004/22343 ST RATAKHANDIGUDA P P P P P P 6 90.16 540.96 0 0 540.96 JHARIGAM 76407601 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5409.6 Amount Paid Other 4327.68

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

Total Cash payment(In Rs.) Cash 9737.28 Average Per labour 540.96

Total man days : 108