Muster Roll No. : 107034	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 JALAKA GANDA OR-30-004-020-004/22308 ST RATAKHANDIGUDA P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   2 BASUDEB GANDA OR-30-004-020-004/22351 ST RATAKHANDIGUDA P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   3 BUDAWARI BHATRA OR-30-004-020-004/22371 ST RATAKHANDIGUDA P P P P P P P P P P P P 12 90 1080 0 0 1080 JHARIGAM 764076 CHITABEDA   4 UPASI BHATRA OR-30-004-020-004/22371 ST RATAKHANDIGUDA P P P P P P P P P P P P 12 90 1080 0 0 1080 JHARIGAM 764076 CHITABEDA   5 JAGABANDHU BHATRA OR-30-004-020-004/22371 ST RATAKHANDIGUDA P P P P P P P P P P P P 12 90 1080 0 0 1080 JHARIGAM 764076 CHITABEDA   6 HARIBANDHU BHATRA OR-30-004-020-004/22371 ST RATAKHANDIGUDA P P P P P P P P P P P P 12 90 1080 0 0 1080 JHARIGAM 764076 CHITABEDA   7 DHARAMU GANDA OR-30-004-020-004/22344 ST RATAKHANDIGUDA P P P P P P P P P P P P 12 90 1080 0 0 1080 JHARIGAM 764076 CHITABEDA   8 LAIBAN GANDA OR-30-004-020-004/22344 ST RATAKHANDIGUDA P P P P P P P P P P P P 12 90 1080 0 0 1080 JHARIGAM 764076 CHITABEDA   9 GOMATI GANDA OR-30-004-020-004/22344 ST RATAKHANDIGUDA P P P P P P P P P P P P 12 90 1080 0 0 1080 JHARIGAM 764076 CHITABEDA   10 ASHAMATI GANDA OR-30-004-020-004/22344 ST RATAKHANDIGUDA P P P P P P P P P P P P 12 90 1080 0 0 1080 JHARIGAM 764076 CHITABEDA   11 TRINATH GANDA OR-30-004-020-004/22351 ST RATAKHANDIGUDA P P P P P P P P P P P P 12 90 1080 0 0 1080 JHARIGAM 764076 CHITABEDA   12 SANAMATI GANDA OR-30-004-020-004/22351 ST RATAKHANDIGUDA P P P P P P P P P P P P 12 90 1080 0 0 1080 JHARIGAM 764076 CHITABEDA   Daily Attendence 12 12 12 12 12 12 0 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12960 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 1080

Total man days : 144