Muster Roll No. : 121326	Date From : 15/04/2010    Date To : 20/04/2010	Sanction No. : 2934-JHM1-09/10    Sanction Date : 03/11/2009
Work Code : 2430004/RC-Metal First coat/87453	Work Name : IMP OF ROAD FROM R K GUDA TO GOIDHODI

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 RAMCHANDRA MANDAL(Self) OR-30-004-020-001/30304 SC CHHATAGUDA P P P P P P 6 120.33 721.98 0 0 721.98 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   2 RADHARANI MANDAL(Wife) OR-30-004-020-001/30304 SC CHHATAGUDA P P P P P P 6 120.33 721.98 0 0 721.98 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   3 SANAT MANDAL(Son) OR-30-004-020-001/30302 SC CHHATAGUDA P P P P P P 6 120.33 721.98 0 0 721.98 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   4 PARO GOUDA(Wife) OR-30-004-020-001/30341 ST CHHATAGUDA P P P P P P 6 120.33 721.98 0 0 721.98 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   5 DHANER GOUDA(Self) OR-30-004-020-001/30341 ST CHHATAGUDA P P P P P P 6 120.33 721.98 0 0 721.98 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   6 PASRI GAND(Wife) OR-30-004-020-001/30344 ST CHHATAGUDA P P P P P P 6 120.33 721.98 0 0 721.98 JHARIGAM 764076 JHARIGAM   7 PADAM GAND(Self) OR-30-004-020-001/30345 OTHER CHHATAGUDA P P P P P P 6 120.33 721.98 0 0 721.98 JHARIGAM 764076 JHARIGAM   8 DAIMATI GOUDA(Wife) OR-30-004-020-001/30340 OTHER CHHATAGUDA P P P P P P 6 120.33 721.98 0 0 721.98 JHARIGAM 764076 JHARIGAM   9 SABITRI GAND(Wife) OR-30-004-020-001/30343 ST CHHATAGUDA P P P P P P 6 120.33 721.98 0 0 721.98 JHARIGAM 764076 JHARIGAM   10 DHALSAI GOND(Self) OR-30-004-020-001/30342 ST CHHATAGUDA P P P P P P 6 120.33 721.98 0 0 721.98 JHARIGAM 764076 JHARIGAM   11 TIKAMANI GAND(Wife) OR-30-004-020-001/30342 ST CHHATAGUDA P P P P P P 6 120.33 721.98 0 0 721.98 JHARIGAM 764076 JHARIGAM   12 NARESH DEY(Self) OR-30-004-020-001/30312 OTHER CHHATAGUDA P P P P P P 6 120.33 721.98 0 0 721.98 JHARIGAM 764076 CHITABEDA   13 JHARNA DEY(Wife) OR-30-004-020-001/30312 OTHER CHHATAGUDA P P P P P P 6 120.33 721.98 0 0 721.98 JHARIGAM 764076 CHITABEDA   14 NIDHI BHATRA(Self) OR-30-004-020-001/30339 ST CHHATAGUDA P P P P P P 6 120.33 721.98 0 0 721.98 JHARIGAM 764076 JHARIGAM   15 SAMARI BATRA(Wife) OR-30-004-020-001/30339 ST CHHATAGUDA P P P P P P 6 120.33 721.98 0 0 721.98 JHARIGAM 764076 JHARIGAM   16 DHANSHING GOUDA(Self) OR-30-004-020-001/30340 OTHER CHHATAGUDA P P P P P P 6 120.33 721.98 0 0 721.98 JHARIGAM 76407601 KORAPUT,BERHAMPUR   17 CHAITAN GAND(Self) OR-30-004-020-001/30343 ST CHHATAGUDA P P P P P P 6 120.33 721.98 0 0 721.98 JHARIGAM 76407601 KORAPUT,BERHAMPUR   18 PADAM GAND(Self) OR-30-004-020-001/30344 ST CHHATAGUDA P P P P P P 6 120.33 721.98 0 0 721.98 JHARIGAM 76407601 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 2165.94 Amount Paid ST 7219.8 Amount Paid Other 3609.9

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

Total Cash payment(In Rs.) Cash 12995.64 Average Per labour 721.9802

Total man days : 108