Muster Roll No. : 116826	Date From : 29/03/2010    Date To : 30/03/2010	Sanction No. : 2934-JHG4-09/10    Sanction Date : 05/12/2009
Work Code : 2430004/RC-Earthern road/94594	Work Name : IMP OF ROAD FROM GOUDAGUDA TO MANGARAPADA

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 JUGAL MEHER OR-30-004-017-001/24913 SC CHIKILI P P 2 374.5 749 0 0 749 UTKAL GRAMYA BANK JHARIGAM 253   2 LILABATI MEHER OR-30-004-017-001/24913 SC CHIKILI P P 2 374.5 749 0 0 749 UTKAL GRAMYA BANK JHARIGAM 253   3 GANGA SANTA OR-30-004-017-001/24943 ST CHIKILI P P 2 374.5 749 0 0 749 UTKAL GRAMYA BANK JHARIGAM 253   4 LIMA SANTA OR-30-004-017-001/24926 ST CHIKILI P P 2 374.5 749 0 0 749 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   5 DIPAI SANTA OR-30-004-017-001/24926 ST CHIKILI P P 2 374.5 749 0 0 749 UTKAL GRAMYA BANK JHARIGAON 0253   6 SABANA SANTA OR-30-004-017-001/24938 ST CHIKILI P P 2 374.5 749 0 0 749 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   7 LACHAMA SANTA OR-30-004-017-001/24938 ST CHIKILI P P 2 374.5 749 0 0 749 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   8 GAMA SANTA OR-30-004-017-001/24864 ST CHIKILI P P 2 374.5 749 0 0 749 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   9 SUBA SANTA OR-30-004-017-001/24864 ST CHIKILI P P 2 374.5 749 0 0 749 UTKAL GRAMYA BANK JHARIGAON 0253   10 DHANA SANTA OR-30-004-017-001/24880 ST CHIKILI P P 2 374.5 749 0 0 749 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   11 TULABATI SANTA OR-30-004-017-001/24880 ST CHIKILI P P 2 374.5 749 0 0 749 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   12 LAXCHAMA SANTA OR-30-004-017-001/24850 ST CHIKILI P P 2 374.5 749 0 0 749 UTKAL GRAMYA BANK JHARIGAON 0253   13 LACHHA SANTA OR-30-004-017-001/24907 ST CHIKILI P P 2 374.5 749 0 0 749 UTKAL GRAMYA BANK Jharigam 253   14 KUSHAMA SANTA OR-30-004-017-001/24907 ST CHIKILI P P 2 374.5 749 0 0 749 UTKAL GRAMYA BANK Jharigam 253   15 SALAPU SANTA OR-30-004-017-001/24851 ST CHIKILI P P 2 374.5 749 0 0 749 JHARIGAM 764076 JHARIGAM   16 RADAMA GOUDA OR-30-004-017-001/24887 OTHER CHIKILI P P 2 374.5 749 0 0 749 JHARIGAM 76407601 KORAPUT,BERHAMPUR   17 KANDAI SANTA OR-30-004-017-001/24851 ST CHIKILI P P 2 374.5 749 0 0 749 JHARIGAM 76407601 KORAPUT,BERHAMPUR   18 JAYASING GOUDA OR-30-004-017-001/24887 OTHER CHIKILI P P 2 374.5 749 0 0 749 KEONJHARGARH H.O. 75800100 KEONJHAR,SAMBALPUR   Daily Attendence 18 18

Category Amount Paid(In Rs.) Amount Paid SC 1498 Amount Paid ST 10486 Amount Paid Other 1498

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

Total Cash payment(In Rs.) Cash 13482 Average Per labour 749

Total man days : 36