Muster Roll No. : 116806	Date From : 08/03/2010    Date To : 13/03/2010	Sanction No. : 2934-JHG4-09/10    Sanction Date : 05/12/2009
Work Code : 2430004/RC-Earthern road/94594	Work Name : IMP OF ROAD FROM GOUDAGUDA TO MANGARAPADA

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 BHINGU JANI OR-30-004-017-001/24727 ST CHIKILI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   2 SUNADEI JANI OR-30-004-017-001/24727 ST CHIKILI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   3 BASU JANI OR-30-004-017-001/24730 ST CHIKILI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   4 BHADRA SANTA OR-30-004-017-001/24753 ST CHIKILI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   5 RUPUNA SANTA OR-30-004-017-001/24769 ST CHIKILI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   6 ASAMANA JANI OR-30-004-017-001/24772 ST CHIKILI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   7 DAMAI JANI OR-30-004-017-001/24772 ST CHIKILI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JHARIGAON 0253   8 HARA PRADHANI OR-30-004-017-001/24802 OTHER CHIKILI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   9 PRAMILA PRADHANI OR-30-004-017-001/24802 OTHER CHIKILI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JHARIGAON 0253   10 DAITARI SANTA OR-30-004-017-001/24817 ST CHIKILI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JHARIGAM 253   11 GURUBARI SANTA OR-30-004-017-001/24817 ST CHIKILI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JHARIGAM 253   12 SADA SANTA OR-30-004-017-001/24850 ST CHIKILI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   13 LAXCHAMA SANTA OR-30-004-017-001/24850 ST CHIKILI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JHARIGAON 0253   14 RAI SANTA OR-30-004-017-001/24753 ST CHIKILI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JHARIGAON SBIN0013630   15 SALAPU SANTA OR-30-004-017-001/24851 ST CHIKILI P P P P P P 6 90 540 0 0 540 JHARIGAM 764076 JHARIGAM   16 NANDAI SANTA OR-30-004-017-001/24769 ST CHIKILI P P P P P P 6 90 540 0 0 540 JHARIGAM 764076   17 KOILI JANI OR-30-004-017-001/24730 ST CHIKILI P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   18 KANDAI SANTA OR-30-004-017-001/24851 ST CHIKILI P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8640 Amount Paid Other 1080

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 540

Total man days : 108