Muster Roll No. : 116808	Date From : 08/03/2010    Date To : 13/03/2010	Sanction No. : 2934-JHG4-09/10    Sanction Date : 05/12/2009
Work Code : 2430004/RC-Earthern road/94594	Work Name : IMP OF ROAD FROM GOUDAGUDA TO MANGARAPADA

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 NARANA SANTA OR-30-004-017-001/24953 ST CHIKILI P P P P P P 6 90 540 0 0 540         2 TULA SANTA OR-30-004-017-001/24953 ST CHIKILI P P P P P P 6 90 540 0 0 540         3 KESHABA LOHORA OR-30-004-017-001/25014 OTHER CHIKILI P P P P P P 6 90 540 0 0 540         4 SAMA SANTA OR-30-004-017-001/24954 ST CHIKILI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JHARIGAM 253   5 INDRA SANTA OR-30-004-017-001/24954 ST CHIKILI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JHARIGAM 253   6 ASHADHU SANTA OR-30-004-017-001/24975 ST CHIKILI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   7 NILA SANTA OR-30-004-017-001/24975 ST CHIKILI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   8 KAMANATH GOUDA OR-30-004-017-001/24984 OTHER CHIKILI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   9 SHIBA SANTA OR-30-004-017-001/25016 ST CHIKILI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   10 INDRA SANTA OR-30-004-017-001/25016 ST CHIKILI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JHARIGAON 0253   11 SAKARI SANTA OR-30-004-017-001/25020 ST CHIKILI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   12 KUMBA SANTA OR-30-004-017-001/25020 ST CHIKILI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   13 RUPA JANI OR-30-004-017-001/25038 ST CHIKILI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   14 MANGALADEI JANI OR-30-004-017-001/25038 ST CHIKILI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JHARIGAON 0253   15 PADMA LOHORA OR-30-004-017-001/25014 OTHER CHIKILI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JHARIGAON SBIN0013630   16 SHIBARATRI GOUDA OR-30-004-017-001/24984 OTHER CHIKILI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   17 KADU SANTA OR-30-004-017-001/25007 ST CHIKILI P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   18 BUKULI SANTA OR-30-004-017-001/25007 ST CHIKILI 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 7560 Amount Paid Other 2160

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

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

Total man days : 108