Muster Roll No. : 121294	Date From : 01/04/2010    Date To : 06/04/2010	Sanction No. : 1419-JHG1-09/10    Sanction Date : 17/03/2010
Work Code : 2430004/RC-Metal First coat/98436	Work Name : IMP OF ROAD FROM GOIDHADI TO RANICHHAPAR

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 DASHA GANDA OR-30-004-020-004/22296 ST RATAKHANDIGUDA P P P P P P 6 90.16 540.96 0 0 540.96 STATE BANK OF INDIA JHARIGAON SBIN0013630   2 RUPACHANDA BHATRA OR-30-004-020-004/22343 ST RATAKHANDIGUDA P P P P P P 6 90.16 540.96 0 0 540.96 STATE BANK OF INDIA JHARIGAON SBIN0013630   3 DURA SANTA OR-30-004-020-004/22337 ST RATAKHANDIGUDA P P P P P P 6 90.16 540.96 0 0 540.96 STATE BANK OF INDIA JHARIGAON SBIN0013630   4 JOGENDRA SANTA OR-30-004-020-004/22337 ST RATAKHANDIGUDA P P P P P P 6 90.16 540.96 0 0 540.96 STATE BANK OF INDIA JHARIGAON SBIN0013630   5 KRUSHARAM BHATRA OR-30-004-020-004/22291 ST RATAKHANDIGUDA P P P P P P 6 90.16 540.96 0 0 540.96 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   6 RAMADHAR SANTA OR-30-004-020-004/22270 ST RATAKHANDIGUDA P P P P P P 6 90.16 540.96 0 0 540.96 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   7 BATI SANTA OR-30-004-020-004/22270 ST RATAKHANDIGUDA P P P P P P 6 90.16 540.96 0 0 540.96 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   8 SUNAMANI HARIJAN OR-30-004-020-004/22265 SC RATAKHANDIGUDA P P P P P P 6 90.16 540.96 0 0 540.96 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   9 GOBINDA SANTA OR-30-004-020-004/22271 ST RATAKHANDIGUDA P P P P P P 6 90.16 540.96 0 0 540.96 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   10 SABITRI SANTA OR-30-004-020-004/22271 ST RATAKHANDIGUDA P P P P P P 6 90.16 540.96 0 0 540.96 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   11 DHARAMU GANDA OR-30-004-020-004/22301 ST RATAKHANDIGUDA P P P P P P 6 90.16 540.96 0 0 540.96 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   12 JEMA GANDA OR-30-004-020-004/22301 ST RATAKHANDIGUDA P P P P P P 6 90.16 540.96 0 0 540.96 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   13 DANGARU GANDA OR-30-004-020-004/22310 ST RATAKHANDIGUDA P P P P P P 6 90.16 540.96 0 0 540.96 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   14 DAMANI GANDA OR-30-004-020-004/22310 ST RATAKHANDIGUDA P P P P P P 6 90.16 540.96 0 0 540.96 JHARIGAM 764076 JHARIGAM   15 PHATAKU GANDA OR-30-004-020-004/22302 ST RATAKHANDIGUDA P P P P P P 6 90.16 540.96 0 0 540.96 JHARIGAM 764076 CHITABEDA   16 JUGALI GANDA OR-30-004-020-004/22302 ST RATAKHANDIGUDA P P P P P P 6 90.16 540.96 0 0 540.96 JHARIGAM 764076 CHITABEDA   17 LAXMI BHATRA OR-30-004-020-004/22291 ST RATAKHANDIGUDA P P P P P P 6 90.16 540.96 0 0 540.96 JHARIGAM 764076 CHITABEDA   18 JAYANTI GANDA OR-30-004-020-004/22296 ST RATAKHANDIGUDA P P P P P P 6 90.16 540.96 0 0 540.96 JHARIGAM 764076 CHITABEDA   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 540.96 Amount Paid ST 9196.32 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9737.28 Average Per labour 540.96

Total man days : 108