Muster Roll No. : 121298	Date From : 07/05/2010    Date To : 13/05/2010	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 7 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 BANAMALI SANTA OR-30-004-020-004/21916 ST RATAKHANDIGUDA P P P P P P 6 121.11 726.66 0 0 726.66         2 SUABATI SANTA OR-30-004-020-004/21916 ST RATAKHANDIGUDA P P P P P P 6 121.11 726.66 0 0 726.66         3 LACHINDAR SANTA OR-30-004-020-004/21916 ST RATAKHANDIGUDA P P P P P P 6 121.11 726.66 0 0 726.66         4 DAINU SANTA OR-30-004-020-004/21916 ST RATAKHANDIGUDA P P P P P P 6 121.11 726.66 0 0 726.66         5 DAIMATI SANTA OR-30-004-020-004/21916 ST RATAKHANDIGUDA P P P P P P 6 121.11 726.66 0 0 726.66         6 NABINA HARIJAN OR-30-004-020-004/21888 SC RATAKHANDIGUDA P P P P P P 6 121.11 726.66 0 0 726.66 STATE BANK OF INDIA UMERKOTE SBIN0001341   7 BASU SANTA OR-30-004-020-004/21957 ST RATAKHANDIGUDA P P P P P P 6 121.11 726.66 0 0 726.66 BANK OF INDIA NABARANGAPUR BKID0005582   8 CHANDRA SANTA OR-30-004-020-004/21911 ST RATAKHANDIGUDA P P P P P P 6 121.11 726.66 0 0 726.66 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   9 NILA SANTA OR-30-004-020-004/21911 ST RATAKHANDIGUDA P P P P P P 6 121.11 726.66 0 0 726.66 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   10 MOTI HARIJAN OR-30-004-020-004/21888 SC RATAKHANDIGUDA P P P P P P 6 121.11 726.66 0 0 726.66 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   11 GHASIA SANTA OR-30-004-020-004/21907 ST RATAKHANDIGUDA P P P P P P 6 121.11 726.66 0 0 726.66 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   12 DHABALI SANTA OR-30-004-020-004/21907 ST RATAKHANDIGUDA P P P P P P 6 121.11 726.66 0 0 726.66 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   13 SUNDAR GANDA OR-30-004-020-004/21933 ST RATAKHANDIGUDA P P P P P P 6 121.11 726.66 0 0 726.66 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   14 INDRA GANDA OR-30-004-020-004/21933 ST RATAKHANDIGUDA P P P P P P 6 121.11 726.66 0 0 726.66 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   15 GURUBARI SANTA OR-30-004-020-004/21945 ST RATAKHANDIGUDA P P P P P P 6 121.11 726.66 0 0 726.66 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   16 DONA SANTA OR-30-004-020-004/21907 ST RATAKHANDIGUDA P P P P P P 6 121.11 726.66 0 0 726.66 JHARIGAOM 764076 CITABEDA   17 TARI SANTA OR-30-004-020-004/21907 ST RATAKHANDIGUDA P P P P P P 6 121.11 726.66 0 0 726.66 JHARIGAOM 764076 CITABEDA   18 DAMU SANTA OR-30-004-020-004/21945 ST RATAKHANDIGUDA P P P P P P 6 121.11 726.66 0 0 726.66 JHARIGAM 76407601 KORAPUT,BERHAMPUR   Daily Attendence 0 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 1453.32 Amount Paid ST 11626.56 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13079.88 Average Per labour 726.6601

Total man days : 108