Muster Roll No. : 116847	Date From : 01/04/2010    Date To : 13/04/2010	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 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 SULOCHANA PUJARI OR-30-004-017-001/25078 ST CHIKILI P P P P P P P P P P P P 12 94.25 1131 0 0 1131 INDUSIND BANK LTD. BADKALIMATI INDB0000695   2 SABHASING SANTA OR-30-004-017-001/25059 ST CHIKILI P P P P P P P P P P P P 12 94.25 1131 0 0 1131 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   3 PREMALAL GOUDA OR-30-004-017-001/25071 OTHER CHIKILI P P P P P P P P P P P P 12 94.25 1131 0 0 1131 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   4 BHUBAN GOUDA OR-30-004-017-001/25071 OTHER CHIKILI P P P P P P P P P P P P 12 94.25 1131 0 0 1131 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   5 RABI PUJARI OR-30-004-017-001/25076 ST CHIKILI P P P P P P P P P P P P 12 94.25 1131 0 0 1131 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   6 BUDAI PUJARI OR-30-004-017-001/25076 ST CHIKILI P P P P P P P P P P P P 12 94.25 1131 0 0 1131 UTKAL GRAMYA BANK JHARIGAON 0253   7 GHENU PUJARI OR-30-004-017-001/25078 ST CHIKILI P P P P P P P P P P P P 12 94.25 1131 0 0 1131 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   8 KARAMA JANI OR-30-004-017-001/25153 ST CHIKILI P P P P P P P P P P P P 12 94.25 1131 0 0 1131 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   9 MAINA JANI OR-30-004-017-001/25153 ST CHIKILI P P P P P P P P P P P P 12 94.25 1131 0 0 1131 UTKAL GRAMYA BANK JHARIGAON 0253   10 DAMBARUDHAR JANI OR-30-004-017-001/25156 ST CHIKILI P P P P P P P P P P P P 12 94.25 1131 0 0 1131 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   11 MAINA JANI OR-30-004-017-001/25156 ST CHIKILI P P P P P P P P P P P P 12 94.25 1131 0 0 1131 UTKAL GRAMYA BANK JHARIGAON 0253   12 HIRA SANTA OR-30-004-017-001/25059 ST CHIKILI P P P P P P P P P P P P 12 94.25 1131 0 0 1131 BANK OF BARODA UMARKOTE BARB0UMARKO   13 GADA SANTA OR-30-004-017-001/25134 ST CHIKILI P P P P P P P P P P P P 12 94.25 1131 0 0 1131 PUNJAB NATIONAL BANK UMERKOT PUNB0765900   14 SIMA SANTA OR-30-004-017-001/25134 ST CHIKILI P P P P P P P P P P P P 12 94.25 1131 0 0 1131 PUNJAB NATIONAL BANK UMERKOT PUNB0765900   15 DEKHI SANTA OR-30-004-017-001/25150 ST CHIKILI P P P P P P P P P P P P 12 94.25 1131 0 0 1131 JHARIGAM 76407601 KORAPUT,BERHAMPUR   16 RAKAMANI SANTA OR-30-004-017-001/25150 ST CHIKILI P P P P P P P P P P P P 12 94.25 1131 0 0 1131 JHARIGAM 76407601 KORAPUT,BERHAMPUR   17 BAENDU JANI OR-30-004-017-001/25114 ST CHIKILI P P P P P P P P P P P P 12 94.25 1131 0 0 1131 JHARIGAM 76407601 KORAPUT,BERHAMPUR   18 MULA JANI OR-30-004-017-001/25114 ST CHIKILI P P P P P P P P P P P P 12 94.25 1131 0 0 1131 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 0 Amount Paid ST 18096 Amount Paid Other 2262

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

Total Cash payment(In Rs.) Cash 20358 Average Per labour 1131

Total man days : 216