Muster Roll No. : 107033	Date From : 01/04/2010    Date To : 13/04/2010	Sanction No. : 1419-JHG1-09/10    Sanction Date : 17/03/2010
Work Code : 2430004/RC-Metal First coat/98437	Work Name : IMP OF ROAD FROM GOTICHAPAR TO PURLA ROAD

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 DEBA GANDA OR-30-004-020-004/21810 ST RATAKHANDIGUDA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA UMERKOTE SBIN0001341   2 NAKULA GANDA OR-30-004-020-004/22308 ST RATAKHANDIGUDA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA UMERKOTE SBIN0001341   3 BALIRAM GANDA OR-30-004-020-004/22298 ST RATAKHANDIGUDA P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   4 BUDAWARI GANDA OR-30-004-020-004/22298 ST RATAKHANDIGUDA P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   5 SANDHI GANDA OR-30-004-020-004/22141 ST RATAKHANDIGUDA P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   6 CHEDA BHATRA OR-30-004-020-004/22227 ST RATAKHANDIGUDA P P P P P P P P P P P P 12 90 1080 0 0 1080 JHARIGAM 764076 CHITABEDA   7 DAIMATI BHATRA OR-30-004-020-004/22227 ST RATAKHANDIGUDA P P P P P P P P P P P P 12 90 1080 0 0 1080 JHARIGAM 764076 CHITABEDA   8 BINGAI GANDA OR-30-004-020-004/22140 ST RATAKHANDIGUDA P P P P P P P P P P P P 12 90 1080 0 0 1080 JHARIGAM 764076 CHITABEDA   9 SUKADEB GANDA OR-30-004-020-004/22141 ST RATAKHANDIGUDA P P P P P P P P P P P P 12 90 1080 0 0 1080 JHARIGAM 764076 CHITABEDA   10 RADHA GANDA OR-30-004-020-004/22141 ST RATAKHANDIGUDA P P P P P P P P P P P P 12 90 1080 0 0 1080 JHARIGAM 764076 CHITABEDA   11 DHANA GANDA OR-30-004-020-004/22293 ST RATAKHANDIGUDA P P P P P P P P P P P P 12 90 1080 0 0 1080 JHARIGAM 764076 CHITABEDA   12 JEMA GANDA OR-30-004-020-004/22293 ST RATAKHANDIGUDA P P P P P P P P P P P P 12 90 1080 0 0 1080 JHARIGAM 764076 CHITABEDA   13 BUDU GANDA OR-30-004-020-004/22298 ST RATAKHANDIGUDA P P P P P P P P P P P P 12 90 1080 0 0 1080 JHARIGAM 764076 JHARIGAM   14 DAMANI GANDA OR-30-004-020-004/21810 ST RATAKHANDIGUDA P P P P P P P P P P P P 12 90 1080 0 0 1080 JHARIGAON 764076 CHITABEDA   15 MANIRAM GANDA OR-30-004-020-004/22141 ST RATAKHANDIGUDA P P P P P P P P P P P P 12 90 1080 0 0 1080 JHARIGAON 764076 CHITABEDA   16 RAMASING BHATRA OR-30-004-020-004/22227 ST RATAKHANDIGUDA P P P P P P P P P P P P 12 90 1080 0 0 1080 JHARIGAON 764076 CHITABEDA   17 MUNGAI BHATRA OR-30-004-020-004/22227 ST RATAKHANDIGUDA P P P P P P P P P P P P 12 90 1080 0 0 1080 JHARIGAON 764076 CHITABEDA   18 HARISCHANDRA GANDA OR-30-004-020-004/22140 ST RATAKHANDIGUDA P P P P P P P P P P P P 12 90 1080 0 0 1080 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 19440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19440 Average Per labour 1080

Total man days : 216