Muster Roll No. : 116829	Date From : 29/03/2010    Date To : 30/03/2010	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 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 RAMA SANTA OR-30-004-017-001/25171 ST CHIKILI P P 2 374.5 749 0 0 749 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   2 LELE SANTA OR-30-004-017-001/25171 ST CHIKILI P P 2 374.5 749 0 0 749 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   3 BALI SANTA OR-30-004-017-001/25186 ST CHIKILI P P 2 374.5 749 0 0 749 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   4 DIUDA SANTA OR-30-004-017-001/25186 ST CHIKILI P P 2 374.5 749 0 0 749 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   5 PHULAKUMAR JANI OR-30-004-017-001/25192 ST CHIKILI P P 2 374.5 749 0 0 749 UTKAL GRAMYA BANK JHARIGAON 0253   6 SUKADEB JANI OR-30-004-017-001/25194 ST CHIKILI P P 2 374.5 749 0 0 749 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   7 SURJYA JANI OR-30-004-017-001/25194 ST CHIKILI P P 2 374.5 749 0 0 749 UTKAL GRAMYA BANK JHARIGAON 0253   8 BALI JANI OR-30-004-017-001/25196 ST CHIKILI P P 2 374.5 749 0 0 749 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   9 MAINA JANI OR-30-004-017-001/25156 ST CHIKILI P P 2 374.5 749 0 0 749 UTKAL GRAMYA BANK JHARIGAON 0253   10 PURNACHANDRA JANI OR-30-004-017-001/25206 ST CHIKILI P P 2 374.5 749 0 0 749 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   11 PHULASING JANI OR-30-004-017-001/25208 ST CHIKILI P P 2 374.5 749 0 0 749 UTKAL GRAMYA BANK JHARIGAON 0253   12 MANGARI JANI OR-30-004-017-001/25208 ST CHIKILI P P 2 374.5 749 0 0 749 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   13 MINA JANI OR-30-004-017-001/25223 ST CHIKILI P P 2 374.5 749 0 0 749 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   14 SUKULI JANI OR-30-004-017-001/25206 ST CHIKILI P P 2 374.5 749 0 0 749 STATE BANK OF INDIA JHARIGAON SBIN0013630   15 TALASA JANI OR-30-004-017-001/25196 ST CHIKILI P P 2 374.5 749 0 0 749 STATE BANK OF INDIA JHARIGAON SBIN0013630   16 AMDHARI JANI OR-30-004-017-001/25192 ST CHIKILI P P 2 374.5 749 0 0 749 STATE BANK OF INDIA JHARIGAON SBIN0013630   17 MADAN GOUDA OR-30-004-017-001/25158 OTHER CHIKILI P P 2 374.5 749 0 0 749 JHARIGAM 76407601 KORAPUT,BERHAMPUR   18 SUNI GOUDA OR-30-004-017-001/25158 OTHER CHIKILI P P 2 374.5 749 0 0 749 JHARIGAM 76407601 KORAPUT,BERHAMPUR   Daily Attendence 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11984 Amount Paid Other 1498

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

Total Cash payment(In Rs.) Cash 13482 Average Per labour 749

Total man days : 36