Muster Roll No. : 121306	Date From : 07/05/2010    Date To : 13/05/2010	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 7 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 RAJENDRA SANTA OR-30-004-020-004/22340 ST RATAKHANDIGUDA P P P P P P 6 120.22 721.32 0 0 721.32         2 BUDARI SANTA OR-30-004-020-004/22340 ST RATAKHANDIGUDA P P P P P P 6 120.22 721.32 0 0 721.32         3 SANDAR BHATRA OR-30-004-020-004/22364 ST RATAKHANDIGUDA P P P P P P 6 120.22 721.32 0 0 721.32 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   4 RUPACHANDA BHATRA OR-30-004-020-004/22343 ST RATAKHANDIGUDA P P P P P P 6 120.22 721.32 0 0 721.32 STATE BANK OF INDIA JHARIGAON SBIN0013630   5 SADAN SANTA OR-30-004-020-004/22338 ST RATAKHANDIGUDA P P P P P P 6 120.22 721.32 0 0 721.32 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   6 LAKHINATH SANTA OR-30-004-020-004/22332 ST RATAKHANDIGUDA P P P P P P 6 120.22 721.32 0 0 721.32 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   7 NADA SANTA OR-30-004-020-004/22338 ST RATAKHANDIGUDA P P P P P P 6 120.22 721.32 0 0 721.32 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   8 RANATI BHATRA OR-30-004-020-004/22364 ST RATAKHANDIGUDA P P P P P P 6 120.22 721.32 0 0 721.32 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   9 CHAITAN SANTA OR-30-004-020-004/22339 ST RATAKHANDIGUDA P P P P P P 6 120.22 721.32 0 0 721.32 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   10 KALABATI SANTA OR-30-004-020-004/22339 ST RATAKHANDIGUDA P P P P P P 6 120.22 721.32 0 0 721.32 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   11 KAMALACHAN SANTA OR-30-004-020-004/22340 ST RATAKHANDIGUDA P P P P P P 6 120.22 721.32 0 0 721.32 JHARIGAM 764076 CHITABEDA   12 ASHABATI SANTA OR-30-004-020-004/22340 ST RATAKHANDIGUDA P P P P P P 6 120.22 721.32 0 0 721.32 JHARIGAM 764076 CHITABEDA   13 SUKAMATI GANDA OR-30-004-020-004/22372 ST RATAKHANDIGUDA P P P P P P 6 120.22 721.32 0 0 721.32 JHARIGAM 764076 CHITABEDA   14 DAMANI GANDA OR-30-004-020-004/22310 ST RATAKHANDIGUDA P P P P P P 6 120.22 721.32 0 0 721.32 JHARIGAM 764076 JHARIGAM   15 SUBARNA SANTA OR-30-004-020-004/22332 ST RATAKHANDIGUDA P P P P P P 6 120.22 721.32 0 0 721.32 JHARIGAOM 764076 CHITABEDA   16 SABITRI SANTA OR-30-004-020-004/22332 ST RATAKHANDIGUDA P P P P P P 6 120.22 721.32 0 0 721.32 JHARIGAOM 764076 CHITABEDA   17 CHANDRAMANI BHATRA OR-30-004-020-004/22343 ST RATAKHANDIGUDA P P P P P P 6 120.22 721.32 0 0 721.32 JHARIGAM 76407601 KORAPUT,BERHAMPUR   18 GURUBARI SANTA OR-30-004-020-004/22339 ST RATAKHANDIGUDA P P P P P P 6 120.22 721.32 0 0 721.32 JHARIGAM 76407601 KORAPUT,BERHAMPUR   Daily Attendence 0 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12983.76 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12983.76 Average Per labour 721.3201

Total man days : 108