Muster Roll No. : 116984	Date From : 15/04/2010    Date To : 20/04/2010	Sanction No. : 2934-JHM1-09/10    Sanction Date : 03/11/2009
Work Code : 2430004/RC-Metal First coat/87453	Work Name : IMP OF ROAD FROM R K GUDA TO GOIDHODI

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 BAISHAKHU BHATRA OR-30-004-020-001/20081 ST CHHATAGUDA P P P P P P 6 120.33 721.98 0 0 721.98 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   2 DHARAMI BHATRA OR-30-004-020-001/20081 ST CHHATAGUDA P P P P P P 6 120.33 721.98 0 0 721.98 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   3 SUABATI HARIJAN OR-30-004-020-004/22326 SC RATAKHANDIGUDA P P P P P P 6 120.33 721.98 0 0 721.98 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   4 NIRMAL SANTA OR-30-004-020-004/22365 ST RATAKHANDIGUDA P P P P P P 6 120.33 721.98 0 0 721.98 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   5 HIRA SANTA OR-30-004-020-004/22365 ST RATAKHANDIGUDA P P P P P P 6 120.33 721.98 0 0 721.98 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   6 CHANDRA BHATRA OR-30-004-020-001/20244 ST CHHATAGUDA P P P P P P 6 120.33 721.98 0 0 721.98 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   7 MANGALADI BHATRA OR-30-004-020-001/20244 ST CHHATAGUDA P P P P P P 6 120.33 721.98 0 0 721.98 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   8 BISHU BHATRA OR-30-004-020-001/20126 ST CHHATAGUDA P P P P P P 6 120.33 721.98 0 0 721.98 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   9 ADABARI BHATRA OR-30-004-020-001/20126 ST CHHATAGUDA P P P P P P 6 120.33 721.98 0 0 721.98 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   10 GHANTA BHATRA OR-30-004-020-001/20184 ST CHHATAGUDA P P P P P P 6 120.33 721.98 0 0 721.98 JHARIGAM 764076 JHARIGAM   11 KAMALA BHATRA OR-30-004-020-001/20184 ST CHHATAGUDA P P P P P P 6 120.33 721.98 0 0 721.98 JHARIGAM 764076 JHARIGAM   12 KAPUR BHATRA OR-30-004-020-001/20240 ST CHHATAGUDA P P P P P P 6 120.33 721.98 0 0 721.98 JHARIGAM 764076 JHARIGAM   13 AITI BHATRA OR-30-004-020-001/20240 ST CHHATAGUDA P P P P P P 6 120.33 721.98 0 0 721.98 JHARIGAM 764076 JHARIGAM   14 HARIDAS BHATRA OR-30-004-020-001/20240 ST CHHATAGUDA P P P P P P 6 120.33 721.98 0 0 721.98 JHARIGAM 764076 JHARIGAM   15 CHANDARMANI BHATRA OR-30-004-020-001/20240 ST CHHATAGUDA P P P P P P 6 120.33 721.98 0 0 721.98 JHARIGAM 764076 JHARIGAM   16 MANGATU BHATRA OR-30-004-020-001/20049 ST CHHATAGUDA P P P P P P 6 120.33 721.98 0 0 721.98 JHARIGAM 764076 JHARIGAM   17 CHANDRA BHATRA OR-30-004-020-001/20049 ST CHHATAGUDA P P P P P P 6 120.33 721.98 0 0 721.98 JHARIGAM 764076 JHARIGAM   18 RABISING BHATRA OR-30-004-020-004/22388 ST RATAKHANDIGUDA P P P P P P 6 120.33 721.98 0 0 721.98 JHARIGAM 76407601 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 721.98 Amount Paid ST 12273.66 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12995.64 Average Per labour 721.9802

Total man days : 108