Muster Roll No. : 108224	Date From : 25/03/2010    Date To : 30/03/2010	Sanction No. : 1419-JHG-09/10    Sanction Date : 17/03/2010
Work Code : 2430004/RC-Metal First coat/98381	Work Name : IMP OF ROAD FROM CHITABEDA TO CHATAGUDA AC , JAMUG

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 KRUPA GOUDA OR-30-004-009-001/23900 OTHER CHITABEDA P P P P P P 6 120 720 0 0 720         2 TIKACHANDA PUJARI OR-30-004-009-001/23923 ST CHITABEDA P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   3 ANTARAM BHATRA OR-30-004-009-001/23943 ST CHITABEDA P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   4 DEBISING BHATRA OR-30-004-009-001/24038 ST CHITABEDA P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   5 ABHIRAM KALAR OR-30-004-009-001/24078 OTHER CHITABEDA P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   6 PRATIMA KALAR OR-30-004-009-001/24078 OTHER CHITABEDA P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   7 RANADI BHATRA OR-30-004-009-001/24038 ST CHITABEDA P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   8 SUNDARAMANI BHATRA OR-30-004-009-001/23943 ST CHITABEDA P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   9 MANASING HARIJAN OR-30-004-009-001/23821 SC CHITABEDA P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   10 TULASA HARIJAN OR-30-004-009-001/23821 SC CHITABEDA P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   11 GHANESH HARIJAN OR-30-004-009-001/23847 SC CHITABEDA P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   12 SHASILA HARIJAN OR-30-004-009-001/23847 SC CHITABEDA P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   13 KAMALA GOUDA OR-30-004-009-001/23900 OTHER CHITABEDA P P P P P P 6 120 720 0 0 720 CHITABEDA 764076 JHARIGAM   14 BALACHANDA LOHORA OR-30-004-009-001/23987 OTHER CHITABEDA P P P P P P 6 120 720 0 0 720 JHARIGAM 764076 JHARIGAM   15 SUKRU BARI LOHORA OR-30-004-009-001/23987 OTHER CHITABEDA P P P P P P 6 120 720 0 0 720 JHARIGAM 76407601 KORAPUT,BERHAMPUR   16 DAYAMATI PUJARI OR-30-004-009-001/23923 ST CHITABEDA P P P P P P 6 120 720 0 0 720 JHARIGAM 76407601 KORAPUT,BERHAMPUR   17 JAGADISH HARIJAN OR-30-004-009-001/23812 SC CHITABEDA P P P P P P 6 120 720 0 0 720 JHARIGAM 76407601 KORAPUT,BERHAMPUR   18 PADMANI HARIJAN OR-30-004-009-001/23812 SC CHITABEDA P P P P P P 6 120 720 0 0 720 JHARIGAM 76407601 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18

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

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 720

Total man days : 108