Muster Roll No. : 107044	Date From : 01/12/2010    Date To : 06/12/2010	Sanction No. : 1419-JHG1-09/10    Sanction Date : 17/03/2010
Work Code : 2430004/RC-Metal First coat/98437	Work Name : IMP OF ROAD FROM GOTICHAPAR TO PURLA ROAD

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 RAMBA SANTA OR-30-004-020-004/21801 ST RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   2 BIJAYA SANTA OR-30-004-020-004/21801 ST RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JHARIGAON SBIN0013630   3 JOGENDRA SANTA OR-30-004-020-004/21812 ST RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   4 GAJAMATI SANTA OR-30-004-020-004/21812 ST RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   5 JAGANNATH SANTA OR-30-004-020-004/21865 ST RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   6 RATANI SANTA OR-30-004-020-004/21865 ST RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   7 PADMA SANTA OR-30-004-020-004/21882 ST RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   8 LINGA SANTA OR-30-004-020-004/21846 ST RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 JHARIGAM 764076 CHITABEDA   9 BALISHI SANTA OR-30-004-020-004/21846 ST RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 JHARIGAM 764076 CHITABEDA   10 MULI SANTA OR-30-004-020-004/21861 ST RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 JHARIGAM 764076 CHITABEDA   11 TULASA SANTA OR-30-004-020-004/21861 ST RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 JHARIGAM 764076 CHITABEDA   12 SALAPU SANTA OR-30-004-020-004/21798 ST RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 JHARIGAM 764076 JHARIGAM   13 SUBAI SANTA OR-30-004-020-004/21798 ST RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   14 BASUDEB SANTA OR-30-004-020-004/21804 ST RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   15 SADAI SANTA OR-30-004-020-004/21804 ST RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   16 LAIBAN SANTA OR-30-004-020-004/21821 OTHER RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   17 SUATI SANTA OR-30-004-020-004/21821 OTHER RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   18 BHAGABAN MUDULI OR-30-004-020-004/21853 ST RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8640 Amount Paid Other 1080

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 540

Total man days : 108