Muster Roll No. : 106961	Date From : 16/02/2010    Date To : 28/02/2010	Sanction No. : 2934-JHM1-09/10    Sanction Date : 03/11/2009
Work Code : 2430004/RC-Metal First coat/87453	Work Name : IMP OF ROAD FROM R K GUDA TO GOIDHODI

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 SANTOSHMANI HARIJAN OR-30-004-020-004/21841 SC RATAKHANDIGUDA P P P P P P P P P P P P 12 120.08 1440.96 0 0 1440.96 STATE BANK OF INDIA UMERKOTE EVENING SBIN0016134   2 DEBA GANDA OR-30-004-020-004/21810 ST RATAKHANDIGUDA P P P P P P P P P P P P 12 120.08 1440.96 0 0 1440.96 STATE BANK OF INDIA UMERKOTE SBIN0001341   3 BHAGARATHY HARIJAN OR-30-004-020-004/21841 SC RATAKHANDIGUDA P P P P P P P P P P P P 12 120.08 1440.96 0 0 1440.96 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   4 BUTI HARIJAN OR-30-004-020-004/21836 SC RATAKHANDIGUDA P P P P P P P P P P P P 12 120.08 1440.96 0 0 1440.96 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   5 REBATI HARIJAN OR-30-004-020-004/21836 SC RATAKHANDIGUDA P P P P P P P P P P P P 12 120.08 1440.96 0 0 1440.96 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   6 DABI HARIJAN OR-30-004-020-004/21837 SC RATAKHANDIGUDA P P P P P P P P P P P P 12 120.08 1440.96 0 0 1440.96 JHARIGAM 764076 CHITABEDA   7 PADA HARIJAN OR-30-004-020-004/21837 SC RATAKHANDIGUDA P P P P P P P P P P P P 12 120.08 1440.96 0 0 1440.96 JHARIGAM 764076 CHITABEDA   8 LAIBAN HARIJAN OR-30-004-020-004/21755 SC RATAKHANDIGUDA P P P P P P P P P P P P 12 120.08 1440.96 0 0 1440.96 JHARIGAM 764076 CHITABEDA   9 SANABARI HARIJAN OR-30-004-020-004/21755 SC RATAKHANDIGUDA P P P P P P P P P P P P 12 120.08 1440.96 0 0 1440.96 JHARIGAM 764076 CHITABEDA   10 RAMA HARIJAN OR-30-004-020-004/21780 SC RATAKHANDIGUDA P P P P P P P P P P P P 12 120.08 1440.96 0 0 1440.96 JHARIGAM 764076 JHARIGAM   11 CHAMPA HARIJAN OR-30-004-020-004/21780 SC RATAKHANDIGUDA P P P P P P P P P P P P 12 120.08 1440.96 0 0 1440.96 JHARIGAM 764076 JHARIGAM   12 SAMAN HARIJAN OR-30-004-020-004/21781 SC RATAKHANDIGUDA P P P P P P P P P P P P 12 120.08 1440.96 0 0 1440.96 JHARIGAM 764076 JHARIGAM   13 CHAMPA HARIJAN OR-30-004-020-004/21781 SC RATAKHANDIGUDA P P P P P P P P P P P P 12 120.08 1440.96 0 0 1440.96 JHARIGAM 764076 JHARIGAM   14 LAKHINATH BINDHANI OR-30-004-020-004/21796 OTHER RATAKHANDIGUDA P P P P P P P P P P P P 12 120.08 1440.96 0 0 1440.96 JHARIGAON 764076 CHITABEDA   15 PHAGANI BINDHANI OR-30-004-020-004/21796 OTHER RATAKHANDIGUDA P P P P P P P P P P P P 12 120.08 1440.96 0 0 1440.96 JHARIGAON 764076 CHITABEDA   16 PADALAM SANTA OR-30-004-020-004/21901 ST RATAKHANDIGUDA P P P P P P P P P P P P 12 120.08 1440.96 0 0 1440.96 JHARIGAM 76407601 KORAPUT,BERHAMPUR   17 HIRAN GANDA OR-30-004-020-004/21739 ST RATAKHANDIGUDA P P P P P P P P P P P P 12 120.08 1440.96 0 0 1440.96 JHARIGAM 76407601 KORAPUT,BERHAMPUR   18 DASADA GANDA OR-30-004-020-004/21739 ST RATAKHANDIGUDA P P P P P P P P P P P P 12 120.08 1440.96 0 0 1440.96 JHARIGAM 76407601 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 17291.52 Amount Paid ST 5763.84 Amount Paid Other 2881.92

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

Total Cash payment(In Rs.) Cash 25937.29 Average Per labour 1440.9603

Total man days : 216