Muster Roll No. : 108218	Date From : 25/03/2010    Date To : 30/03/2010	Sanction No. : 1419-JHG-09/10    Sanction Date : 17/03/2010
Work Code : 2430004/RC-Metal First coat/98381	Work Name : IMP OF ROAD FROM CHITABEDA TO CHATAGUDA AC , JAMUG

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 KAMALA BHATRA OR-30-004-009-001/24026 ST CHITABEDA P P P P P P 6 120 720 0 0 720         2 MINAKETAN SAHU OR-30-004-009-001/24068 OTHER CHITABEDA P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   3 BALARAM KALAR OR-30-004-009-001/24111 OTHER CHITABEDA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA JHARIGAON SBIN0013630   4 PARAMANANDA SAHU OR-30-004-009-001/24091 OTHER CHITABEDA P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   5 GITA SAHU OR-30-004-009-001/24020 OTHER CHITABEDA P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   6 TULARAM BHATRA OR-30-004-009-001/24093 ST CHITABEDA P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   7 RAMABATI BHATRA OR-30-004-009-001/24093 ST CHITABEDA P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   8 DAMBARUDHAR PATI OR-30-004-009-001/24107 OTHER CHITABEDA P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   9 KHIRAMANI PATI OR-30-004-009-001/24107 OTHER CHITABEDA P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   10 PADMA KALAR OR-30-004-009-001/24111 OTHER CHITABEDA P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   11 MADAN BHATRA OR-30-004-009-001/24050 ST CHITABEDA P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   12 SUBUDRA BHATRA OR-30-004-009-001/24050 ST CHITABEDA P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   13 NABINA SAHU OR-30-004-009-001/24068 OTHER CHITABEDA P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   14 HIRANADI SAHU OR-30-004-009-001/24091 OTHER CHITABEDA P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   15 DURJYA BHATRA OR-30-004-009-001/24026 ST CHITABEDA P P P P P P 6 120 720 0 0 720 JHARIGAM 76407601 KORAPUT,BERHAMPUR   16 CHAUN KEUTA OR-30-004-009-001/24065 SC CHITABEDA P P P P P P 6 120 720 0 0 720 JHARIGAM 76407601 KORAPUT,BERHAMPUR   17 NARASING SAHU OR-30-004-009-001/24138 OTHER CHITABEDA P P P P P P 6 120 720 0 0 720 JHARIGAM 76407601 KORAPUT,BERHAMPUR   18 TULASI SAHU OR-30-004-009-001/24138 OTHER CHITABEDA P P P P P P 6 120 720 0 0 720 JHARIGAM 76407601 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 720 Amount Paid ST 4320 Amount Paid Other 7920

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 720

Total man days : 108