Muster Roll No. : 102747	Date From : 22/01/2011    Date To : 27/01/2011	Sanction No. : 1419-JHG1-09/10    Sanction Date : 17/03/2010
Work Code : 2430004/RC-Metal First coat/98436	Work Name : IMP OF ROAD FROM GOIDHADI TO RANICHHAPAR

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 DURA SANTA OR-30-004-020-004/22337 ST RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JHARIGAON SBIN0013630   2 KAMALCHAN SANTA OR-30-004-020-004/22320 ST RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JHARIGAON SBIN0013630   3 MADHU HARIJAN OR-30-004-020-004/22265 SC RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JHARIGAON SBIN0013630   4 JOGENDRA SANTA OR-30-004-020-004/22337 ST RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JHARIGAON SBIN0013630   5 RAIMATI SANTA OR-30-004-020-004/22320 ST RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JHARIGAON SBIN0013630   6 JAGABANDHU NAYAK OR-30-004-020-004/22383 ST RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 BANK OF INDIA NABARANGAPUR BKID0005582   7 UDAYA CHANDRA NAYAK OR-30-004-020-004/22411 SC RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   8 SUMANI NAYAK OR-30-004-020-004/22411 SC RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   9 SINAI SANTA OR-30-004-020-004/22082 ST RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   10 BALARAM GANDA OR-30-004-020-004/22190 ST RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   11 SUNAMANI HARIJAN OR-30-004-020-004/22265 SC RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   12 TRINATH SANTA OR-30-004-020-004/22082 ST RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   13 BIMALA GANDA OR-30-004-020-004/22190 ST RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 JHARIGAM 764076 CHITABEDA   14 SAMANATH GANDA OR-30-004-020-004/22423 ST RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 JHARIGAM 764076 JHARIGAM   15 BUDIARANI GANDA OR-30-004-020-004/22423 ST RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 JHARIGAM 764076 JHARIGAM   16 KURPAMANI NAYAK OR-30-004-020-004/22383 ST RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 JHARIGAM 764076 JHARIGAM   Daily Attendence 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 6480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 540

Total man days : 96