Muster Roll No. : 106964	Date From : 16/02/2010    Date To : 28/02/2010	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 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 KALABATI GOUDA OR-30-004-020-004/22230 OTHER RATAKHANDIGUDA P P P P P P P P P P P P 12 120.08 1440.96 0 0 1440.96 STATE BANK OF INDIA UMERKOTE SBIN0001341   2 SAMBARU SANTA OR-30-004-020-004/22275 ST RATAKHANDIGUDA P P P P P P P P P P P P 12 120.08 1440.96 0 0 1440.96 STATE BANK OF INDIA UMERKOTE SBIN0001341   3 BUDURA SANTA OR-30-004-020-004/22275 ST RATAKHANDIGUDA P P P P P P P P P P P P 12 120.08 1440.96 0 0 1440.96 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   4 UJALA SANTA OR-30-004-020-004/22274 ST RATAKHANDIGUDA P P P P P P P P P P P P 12 120.08 1440.96 0 0 1440.96 STATE BANK OF INDIA UMERKOTE SBIN0001341   5 DANGARU SANTA OR-30-004-020-004/22274 ST RATAKHANDIGUDA P P P P P P P P P P P P 12 120.08 1440.96 0 0 1440.96 STATE BANK OF INDIA UMERKOTE SBIN0001341   6 BELAMATI SANTA OR-30-004-020-004/22266 ST RATAKHANDIGUDA P P P P P P P P P P P P 12 120.08 1440.96 0 0 1440.96 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   7 DAINI BHATRA OR-30-004-020-004/22327 ST RATAKHANDIGUDA P P P P P P P P P P P P 12 120.08 1440.96 0 0 1440.96 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   8 TRINATH SANTA OR-30-004-020-004/22287 ST RATAKHANDIGUDA P P P P P P P P P P P P 12 120.08 1440.96 0 0 1440.96 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   9 MADAN GANDA OR-30-004-020-004/22347 ST RATAKHANDIGUDA P P P P P P P P P P P P 12 120.08 1440.96 0 0 1440.96 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   10 BHARAT GANDA OR-30-004-020-004/22374 ST RATAKHANDIGUDA P P P P P P P P P P P P 12 120.08 1440.96 0 0 1440.96 JHARIGAM 764076 CHITABEDA   11 MITAKI GANDA OR-30-004-020-004/22374 ST RATAKHANDIGUDA P P P P P P P P P P P P 12 120.08 1440.96 0 0 1440.96 JHARIGAM 764076 CHITABEDA   12 RAJAMAN BHATRA OR-30-004-020-004/22327 ST RATAKHANDIGUDA P P P P P P P P P P P P 12 120.08 1440.96 0 0 1440.96 JHARIGAM 764076 CHITABEDA   13 LACHANDI BHATRA OR-30-004-020-004/22388 ST RATAKHANDIGUDA P P P P P P P P P P P P 12 120.08 1440.96 0 0 1440.96 JHARIGAM 764076 CHITABEDA   14 PURNNI HARIJAN OR-30-004-020-004/22250 SC RATAKHANDIGUDA P P P P P P P P P P P P 12 120.08 1440.96 0 0 1440.96 JHARIGAM 764076 CHITABEDA   15 SONADHAR SANTA OR-30-004-020-004/22266 ST RATAKHANDIGUDA P P P P P P P P P P P P 12 120.08 1440.96 0 0 1440.96 JHARIGAM 76407601 KORAPUT,BERHAMPUR   16 ESHWAR HARIJAN OR-30-004-020-004/22250 SC RATAKHANDIGUDA P P P P P P P P P P P P 12 120.08 1440.96 0 0 1440.96 JHARIGAM 76407601 KORAPUT,BERHAMPUR   17 RABISING BHATRA OR-30-004-020-004/22388 ST RATAKHANDIGUDA P P P P P P P P P P P P 12 120.08 1440.96 0 0 1440.96 JHARIGAM 76407601 KORAPUT,BERHAMPUR   Daily Attendence 17 17 17 17 17 17 0 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 2881.92 Amount Paid ST 20173.44 Amount Paid Other 1440.96

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

Total Cash payment(In Rs.) Cash 24496.32 Average Per labour 1440.9602

Total man days : 204