Muster Roll No. : 116807	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 JUGAL MEHER OR-30-004-017-001/24913 SC CHIKILI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JHARIGAM 253   2 LILABATI MEHER OR-30-004-017-001/24913 SC CHIKILI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JHARIGAM 253   3 GANGA SANTA OR-30-004-017-001/24943 ST CHIKILI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JHARIGAM 253   4 BUDAI SANTA OR-30-004-017-001/24943 ST CHIKILI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JHARIGAM 253   5 LACHHA SANTA OR-30-004-017-001/24907 ST CHIKILI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Jharigam 253   6 KUSHAMA SANTA OR-30-004-017-001/24907 ST CHIKILI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Jharigam 253   7 LIMA SANTA OR-30-004-017-001/24926 ST CHIKILI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   8 DIPAI SANTA OR-30-004-017-001/24926 ST CHIKILI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JHARIGAON 0253   9 SABANA SANTA OR-30-004-017-001/24938 ST CHIKILI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   10 LACHAMA SANTA OR-30-004-017-001/24938 ST CHIKILI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   11 TARI SANTA OR-30-004-017-001/24853 ST CHIKILI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   12 URBASHI SANTA OR-30-004-017-001/24853 ST CHIKILI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JHARIGAON 0253   13 GAMA SANTA OR-30-004-017-001/24864 ST CHIKILI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   14 SUBA SANTA OR-30-004-017-001/24864 ST CHIKILI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JHARIGAON 0253   15 DHANA SANTA OR-30-004-017-001/24880 ST CHIKILI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   16 TULABATI SANTA OR-30-004-017-001/24880 ST CHIKILI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   17 RADAMA GOUDA OR-30-004-017-001/24887 OTHER CHIKILI P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   18 JAYASING GOUDA OR-30-004-017-001/24887 OTHER CHIKILI P P P P P P 6 90 540 0 0 540 KEONJHARGARH H.O. 75800100 KEONJHAR,SAMBALPUR   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 7560 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