Muster Roll No. : 105081	Date From : 01/04/2010    Date To : 06/04/2010	Sanction No. : 2934-JHG2-09/10    Sanction Date : 05/01/2010
Work Code : 2430004/RC-Earthern road/94425	Work Name : IMP OF ROAD FROM RAMSA TO MERDHANGUDA

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 BASAMAN MAJHI(Self) OR-30-004-018-006/30221 ST RAMSA P P P P P P 6 154.5 927 0 0 927 JHARIGAM 76407601 KORAPUT,BERHAMPUR   2 LAXMAN MAJHI OR-30-004-018-006/30210 ST RAMSA P P P P P P 6 154.5 927 0 0 927 JHARIGAM 76407601 KORAPUT,BERHAMPUR   3 BHAGIRATHY BHATRA(Self) OR-30-004-018-006/30211 ST RAMSA P P P P P P 6 154.5 927 0 0 927 JHARIGAM 76407601 KORAPUT,BERHAMPUR   4 SARABANI BHATRA(Wife) OR-30-004-018-006/30211 ST RAMSA P P P P P P 6 154.5 927 0 0 927 JHARIGAM 76407601 KORAPUT,BERHAMPUR   5 DHARMANANDA BHATRA(Self) OR-30-004-018-006/30213 ST RAMSA P P P P P P 6 154.5 927 0 0 927 JHARIGAM 76407601 KORAPUT,BERHAMPUR   6 SAMARI BHATRA(Wife) OR-30-004-018-006/30213 ST RAMSA P P P P P P 6 154.5 927 0 0 927 JHARIGAM 76407601 KORAPUT,BERHAMPUR   7 PURBABATI MAJHI OR-30-004-018-006/30210 ST RAMSA P P P P P P 6 154.5 927 0 0 927 UMERKOTE 76407302 KORAPUT,BERHAMPUR   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6489 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6489 Average Per labour 927

Total man days : 42