Muster Roll No. : 116861	Date From : 09/06/2010    Date To : 14/06/2010	Sanction No. : 1419-JHG-09/10    Sanction Date : 17/03/2010
Work Code : 2430004/RC-Metal First coat/98837	Work Name : IMP OF ROAD FROM DINABANDHU SAHI TO MANGARDARU

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 DHARMU KUMBHARA OR-30-004-017-003/25313 OTHER KUTRICHHAPAR P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   2 JANAKI KUMBHARA OR-30-004-017-003/25313 OTHER KUTRICHHAPAR P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   3 SHIBA PUJARI OR-30-004-017-003/25326 ST KUTRICHHAPAR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JHARIGAON SBIN0013630   4 RATNABATI GOUDA OR-30-004-017-003/25355 OTHER KUTRICHHAPAR P P P P P P 6 90 540 0 0 540 JHARIGAM 764076 JHARIGAM   5 PYARILAL GOUDA(Self) OR-30-004-017-003/25302 OTHER KUTRICHHAPAR P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   6 LALITA GOUDA(Wife) OR-30-004-017-003/25302 OTHER KUTRICHHAPAR P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   7 BHAGABAN PUJARI OR-30-004-017-003/25304 ST KUTRICHHAPAR P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   8 AMBIKA PUJARI OR-30-004-017-003/25304 ST KUTRICHHAPAR P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   9 BUDHABARI PUJARI OR-30-004-017-003/25326 ST KUTRICHHAPAR P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   10 ANIRUDHA BHATRA OR-30-004-017-003/25327 ST KUTRICHHAPAR P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   11 RATULA BHATRA OR-30-004-017-003/25327 ST KUTRICHHAPAR P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   12 DAMUDHAR BHATRA OR-30-004-017-003/25334 ST KUTRICHHAPAR P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   13 BALAMATI BHATRA OR-30-004-017-003/25334 ST KUTRICHHAPAR P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   14 SANTA PUJARI OR-30-004-017-003/25336 ST KUTRICHHAPAR P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   15 MANGALADEI PUJARI OR-30-004-017-003/25336 ST KUTRICHHAPAR P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   16 SULACHANA KUMBHAR OR-30-004-017-003/25353-A ST KUTRICHHAPAR P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   17 TIKA KUMBHAR OR-30-004-017-003/25353-A ST KUTRICHHAPAR P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   18 HANU GOUDA OR-30-004-017-003/25355 OTHER KUTRICHHAPAR 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 6480 Amount Paid Other 3240

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

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

Total man days : 108