Muster Roll No. : 107032	Date From : 01/04/2010    Date To : 13/04/2010	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 7 8 9 10 11 12 13 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 LAL GANDA OR-30-004-020-004/22349 ST RATAKHANDIGUDA P P P P P P P P P P P P 12 90.16 1081.92 0 0 1081.92 STATE BANK OF INDIA UMERKOTE SBIN0001341   2 ABHIRAM GANDA OR-30-004-020-004/22413 ST RATAKHANDIGUDA P P P P P P P P P P P P 12 90.16 1081.92 0 0 1081.92 STATE BANK OF INDIA JHARIGAON SBIN0013630   3 PHULAMATI GANDA OR-30-004-020-004/22413 ST RATAKHANDIGUDA P P P P P P P P P P P P 12 90.16 1081.92 0 0 1081.92 STATE BANK OF INDIA JHARIGAON SBIN0013630   4 RADHAI GANDA OR-30-004-020-004/22354 ST RATAKHANDIGUDA P P P P P P P P P P P P 12 90.16 1081.92 0 0 1081.92 STATE BANK OF INDIA JHARIGAON SBIN0013630   5 SUKAMAN GANDA OR-30-004-020-004/22354 ST RATAKHANDIGUDA P P P P P P P P P P P P 12 90.16 1081.92 0 0 1081.92 STATE BANK OF INDIA JHARIGAON SBIN0013630   6 PHULAMATI GANDA OR-30-004-020-004/22354 ST RATAKHANDIGUDA P P P P P P P P P P P P 12 90.16 1081.92 0 0 1081.92 STATE BANK OF INDIA JHARIGAON SBIN0013630   7 GOBINDA GANDA OR-30-004-020-004/22341 ST RATAKHANDIGUDA P P P P P P P P P P P P 12 90.16 1081.92 0 0 1081.92 STATE BANK OF INDIA JHARIGAON SBIN0013630   8 SAMARI GANDA OR-30-004-020-004/22347 ST RATAKHANDIGUDA P P P P P P P P P P P P 12 90.16 1081.92 0 0 1081.92 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   9 DURA GANDA OR-30-004-020-004/22349 ST RATAKHANDIGUDA P P P P P P P P P P P P 12 90.16 1081.92 0 0 1081.92 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   10 RAMABATI GANDA OR-30-004-020-004/22350 ST RATAKHANDIGUDA P P P P P P P P P P P P 12 90.16 1081.92 0 0 1081.92 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   11 MADAN GANDA OR-30-004-020-004/22347 ST RATAKHANDIGUDA P P P P P P P P P P P P 12 90.16 1081.92 0 0 1081.92 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   12 LAKINATH GANDA OR-30-004-020-004/22350 ST RATAKHANDIGUDA P P P P P P P P P P P P 12 90.16 1081.92 0 0 1081.92 JHARIGAM 764076 CHITABEDA   13 LAIKAN GANDA OR-30-004-020-004/22347 ST RATAKHANDIGUDA P P P P P P P P P P P P 12 90.16 1081.92 0 0 1081.92 JHARIGAM 764076 CHITABEDA   14 DANAMATI GANDA OR-30-004-020-004/22347 ST RATAKHANDIGUDA P P P P P P P P P P P P 12 90.16 1081.92 0 0 1081.92 JHARIGAON 764076 CHITABEDA   Daily Attendence 14 14 14 14 14 14 0 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15146.88 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15146.88 Average Per labour 1081.92

Total man days : 168