Muster Roll No. : 116800	Date From : 15/04/2010    Date To : 20/04/2010	Sanction No. : 1419-JHG-09/10    Sanction Date : 17/03/2010
Work Code : 2430004/RC-Metal First coat/98837	Work Name : IMP OF ROAD FROM DINABANDHU SAHI TO MANGARDARU

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 LAXMIDHAR SANTA OR-30-004-017-003/25417 ST KUTRICHHAPAR P P P P P P 6 130 780 0 0 780         2 LAJAR SANTA OR-30-004-017-003/25419 ST KUTRICHHAPAR P P P P P P 6 130 780 0 0 780 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   3 SAMBARI SANTA OR-30-004-017-003/25419 ST KUTRICHHAPAR P P P P P P 6 130 780 0 0 780 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   4 EKIRAM GOUDA OR-30-004-017-003/30274-A OTHER KUTRICHHAPAR P P P P P P 6 130 780 0 0 780 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   5 DUTIKA GOUDA OR-30-004-017-003/30274-A OTHER KUTRICHHAPAR P P P P P P 6 130 780 0 0 780 UTKAL GRAMYA BANK JHARIGAON 0253   6 NEPURA BHATRA OR-30-004-017-003/30274 ST KUTRICHHAPAR P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA JHARIGAON SBIN0013630   7 JAGABANDHU BHATRA OR-30-004-017-003/30274 ST KUTRICHHAPAR P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA JHARIGAON SBIN0013630   8 PADAN MAJHI OR-30-004-017-003/30275-A ST KUTRICHHAPAR P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA JHARIGAON SBIN0013630   9 MANIKA SANTA OR-30-004-017-003/25417 ST KUTRICHHAPAR P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK UMERKOT PUNB0765900   10 GORI PAIKA OR-30-004-017-003/30276 ST KUTRICHHAPAR P P P P P P 6 130 780 0 0 780 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   11 LAXMI MAJHI OR-30-004-017-003/30275-A ST KUTRICHHAPAR P P P P P P 6 130 780 0 0 780 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   12 SATHIM MAJHI OR-30-004-017-003/30275 ST KUTRICHHAPAR P P P P P P 6 130 780 0 0 780 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   13 SANTI MAJHI OR-30-004-017-003/30275 ST KUTRICHHAPAR P P P P P P 6 130 780 0 0 780 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   14 PURNA CHANDRA PAIKA OR-30-004-017-003/30276 ST KUTRICHHAPAR P P P P P P 6 130 780 0 0 780 JHARIGAM 764076 JHARIGAM   15 BUTU JANI OR-30-004-017-003/30277 ST KUTRICHHAPAR P P P P P P 6 130 780 0 0 780 JHARIGAM 76407601 KORAPUT,BERHAMPUR   16 LAKHMI JANI OR-30-004-017-003/30277 ST KUTRICHHAPAR P P P P P P 6 130 780 0 0 780 JHARIGAM 76407601 KORAPUT,BERHAMPUR   17 SULACHANA KUMBHAR OR-30-004-017-003/25353-A ST KUTRICHHAPAR P P P P P P 6 130 780 0 0 780 JHARIGAM 76407601 KORAPUT,BERHAMPUR   18 TIKA KUMBHAR OR-30-004-017-003/25353-A ST KUTRICHHAPAR P P P P P P 6 130 780 0 0 780 JHARIGAM 76407601 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12480 Amount Paid Other 1560

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

Total Cash payment(In Rs.) Cash 14040 Average Per labour 780

Total man days : 108