Muster Roll No. : 105096	Date From : 09/06/2010    Date To : 14/06/2010	Sanction No. : 2934-JHG2-09/10    Sanction Date : 05/01/2010
Work Code : 2430004/RC-Earthern road/94425	Work Name : IMP OF ROAD FROM RAMSA TO MERDHANGUDA

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 RUPADHAR HARIJAN(Self) OR-30-004-018-006/30209 SC RAMSA P P P P P P 6 90 540 0 0 540 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   2 JAYAMANI HARIJAN(Wife) OR-30-004-018-006/30209 SC RAMSA P P P P P P 6 90 540 0 0 540 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   3 BASAMAN MAJHI(Self) OR-30-004-018-006/30221 ST RAMSA P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   4 BIMALA MAJHI(Wife) OR-30-004-018-006/30221 ST RAMSA P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   5 SUDU BHATRA(Self) OR-30-004-018-006/30233 ST RAMSA P P P P P P 6 90 540 0 0 540 PALIA 764076 JHARIGAM   6 MALASAY MAJHI(Self) OR-30-004-018-006/30227 ST RAMSA P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   7 BHAGABATI MAJHI(Wife) OR-30-004-018-006/30227 ST RAMSA P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   8 SABITRI MAJHI(Daughter) OR-30-004-018-006/30227 ST RAMSA P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   9 PARAMA MAJHI(Mother) OR-30-004-018-006/30227 ST RAMSA P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   10 BANASING BHATRA OR-30-004-018-006/30232 ST RAMSA P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   11 SANABARI BHATRA OR-30-004-018-006/30232 ST RAMSA P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   12 LAXMAN MAJHI OR-30-004-018-006/30210 ST RAMSA P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   13 PURBABATI MAJHI OR-30-004-018-006/30210 ST RAMSA P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   14 BHAGIRATHY BHATRA(Self) OR-30-004-018-006/30211 ST RAMSA P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   15 SARABANI BHATRA(Wife) OR-30-004-018-006/30211 ST RAMSA P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   16 DHARMANANDA BHATRA(Self) OR-30-004-018-006/30213 ST RAMSA P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   17 SARADU PUJARI OR-30-004-018-006/30214 ST RAMSA P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   18 MAYABATI PUJARI OR-30-004-018-006/30214 ST RAMSA 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 1080 Amount Paid ST 8640 Amount Paid Other 0

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

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

Total man days : 108