Muster Roll No. : 105080	Date From : 01/04/2010    Date To : 06/04/2010	Sanction No. : 2934-JHG2-09/10    Sanction Date : 05/01/2010
Work Code : 2430004/RC-Earthern road/94425	Work Name : IMP OF ROAD FROM RAMSA TO MERDHANGUDA

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 GHASINI HARIJAN(Sister) OR-30-004-018-006/12044 SC RAMSA P P P P P P 6 154.5 927 0 0 927 JHARIGAM 764076 JHARIGAM   2 KOUSHALYA MAJHI OR-30-004-018-006/12057 ST RAMSA P P P P P P 6 154.5 927 0 0 927 PALIA 764076 JHARIGAM   3 SAINASI PUJARI OR-30-004-018-006/12067 ST RAMSA P P P P P P 6 154.5 927 0 0 927 JHARIGAM 76407601 KORAPUT,BERHAMPUR   4 NANDAYA PUJARI OR-30-004-018-006/12067 ST RAMSA P P P P P P 6 154.5 927 0 0 927 JHARIGAM 76407601 KORAPUT,BERHAMPUR   5 SANADHAR BHATRA(Self) OR-30-004-018-006/12079 ST RAMSA P P P P P P 6 154.5 927 0 0 927 JHARIGAM 76407601 KORAPUT,BERHAMPUR   6 KAMALA BHATRA(Wife) OR-30-004-018-006/12079 ST RAMSA P P P P P P 6 154.5 927 0 0 927 JHARIGAM 76407601 KORAPUT,BERHAMPUR   7 UDAKURI HARIJAN OR-30-004-018-006/12082 SC RAMSA P P P P P P 6 154.5 927 0 0 927 JHARIGAM 76407601 KORAPUT,BERHAMPUR   8 HARSA HARIJAN OR-30-004-018-006/12082 SC RAMSA P P P P P P 6 154.5 927 0 0 927 JHARIGAM 76407601 KORAPUT,BERHAMPUR   9 KHAGAPATI BHATRA(Self) OR-30-004-018-006/12093 ST RAMSA P P P P P P 6 154.5 927 0 0 927 JHARIGAM 76407601 KORAPUT,BERHAMPUR   10 SHUKAMATI BHATRA(Wife) OR-30-004-018-006/12093 ST RAMSA P P P P P P 6 154.5 927 0 0 927 JHARIGAM 76407601 KORAPUT,BERHAMPUR   11 BALI HARIJAN(Self) OR-30-004-018-006/30199 SC RAMSA P P P P P P 6 154.5 927 0 0 927 JHARIGAM 76407601 KORAPUT,BERHAMPUR   12 PIASI HARIJAN(Wife) OR-30-004-018-006/30199 SC RAMSA P P P P P P 6 154.5 927 0 0 927 JHARIGAM 76407601 KORAPUT,BERHAMPUR   13 MANGARU BHATRA(Self) OR-30-004-018-006/30202 ST RAMSA P P P P P P 6 154.5 927 0 0 927 JHARIGAM 76407601 KORAPUT,BERHAMPUR   14 BURUNDI BHATRA(Wife) OR-30-004-018-006/30202 ST RAMSA P P P P P P 6 154.5 927 0 0 927 JHARIGAM 76407601 KORAPUT,BERHAMPUR   15 MAHESWAR BHATRA OR-30-004-018-006/12047 ST RAMSA P P P P P P 6 154.5 927 0 0 927 JHARIGAM 76407601 KORAPUT,BERHAMPUR   16 BUDHABARI BHATRA OR-30-004-018-006/12047 ST RAMSA P P P P P P 6 154.5 927 0 0 927 JHARIGAM 76407601 KORAPUT,BERHAMPUR   17 MANASAYA GOUDA OR-30-004-018-006/12050 OTHER RAMSA P P P P P P 6 154.5 927 0 0 927 JHARIGAM 76407601 KORAPUT,BERHAMPUR   18 PADAMANI GOUDA(Wife) OR-30-004-018-006/12050 OTHER RAMSA P P P P P P 6 154.5 927 0 0 927 JHARIGAM 76407601 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 4635 Amount Paid ST 10197 Amount Paid Other 1854

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

Total Cash payment(In Rs.) Cash 16686 Average Per labour 927

Total man days : 108