Muster Roll No. : 116968	Date From : 18/03/2010    Date To : 30/03/2010	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 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 GUNA HARIJAN OR-30-004-020-004/22115 SC RATAKHANDIGUDA P P P P P P P P P P P P 12 90.5 1086 0 0 1086         2 DINABANDHU HARIJAN OR-30-004-020-004/22116 SC RATAKHANDIGUDA P P P P P P P P P P P P 12 90.5 1086 0 0 1086         3 DURPATI HARIJAN OR-30-004-020-004/22116 SC RATAKHANDIGUDA P P P P P P P P P P P P 12 90.5 1086 0 0 1086         4 SUKALU HARIJAN OR-30-004-020-004/22115 SC RATAKHANDIGUDA P P P P P P P P P P P P 12 90.5 1086 0 0 1086 STATE BANK OF INDIA JHARIGAON SBIN0013630   5 KALABATI GOUDA OR-30-004-020-004/22230 OTHER RATAKHANDIGUDA P P P P P P P P P P P P 12 90.5 1086 0 0 1086 STATE BANK OF INDIA UMERKOTE SBIN0001341   6 SAMBARU SANTA OR-30-004-020-004/22275 ST RATAKHANDIGUDA P P P P P P P P P P P P 12 90.5 1086 0 0 1086 STATE BANK OF INDIA UMERKOTE SBIN0001341   7 BUDURA SANTA OR-30-004-020-004/22275 ST RATAKHANDIGUDA P P P P P P P P P P P P 12 90.5 1086 0 0 1086 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   8 UJALA SANTA OR-30-004-020-004/22274 ST RATAKHANDIGUDA P P P P P P P P P P P P 12 90.5 1086 0 0 1086 STATE BANK OF INDIA UMERKOTE SBIN0001341   9 DANGARU SANTA OR-30-004-020-004/22274 ST RATAKHANDIGUDA P P P P P P P P P P P P 12 90.5 1086 0 0 1086 STATE BANK OF INDIA UMERKOTE SBIN0001341   10 DHANUR GOUDA OR-30-004-020-004/22230 OTHER RATAKHANDIGUDA P P P P P P P P P P P P 12 90.5 1086 0 0 1086 PUNJAB NATIONAL BANK UMERKOT PUNB0765900   11 BELAMATI SANTA OR-30-004-020-004/22266 ST RATAKHANDIGUDA P P P P P P P P P P P P 12 90.5 1086 0 0 1086 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   12 SHITIA HARIJAN OR-30-004-020-004/22114 SC RATAKHANDIGUDA P P P P P P P P P P P P 12 90.5 1086 0 0 1086 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   13 TRINATH SANTA OR-30-004-020-004/22287 ST RATAKHANDIGUDA P P P P P P P P P P P P 12 90.5 1086 0 0 1086 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   14 RAGHUNATH HARIJAN OR-30-004-020-004/22114 SC RATAKHANDIGUDA P P P P P P P P P P P P 12 90.5 1086 0 0 1086 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   15 DANARI SANTA OR-30-004-020-004/22287 ST RATAKHANDIGUDA P P P P P P P P P P P P 12 90.5 1086 0 0 1086 JHARIGAM 764076 CHITABEDA   16 PURNNI HARIJAN OR-30-004-020-004/22250 SC RATAKHANDIGUDA P P P P P P P P P P P P 12 90.5 1086 0 0 1086 JHARIGAM 764076 CHITABEDA   17 SONADHAR SANTA OR-30-004-020-004/22266 ST RATAKHANDIGUDA P P P P P P P P P P P P 12 90.5 1086 0 0 1086 JHARIGAM 76407601 KORAPUT,BERHAMPUR   18 ESHWAR HARIJAN OR-30-004-020-004/22250 SC RATAKHANDIGUDA P P P P P P P P P P P P 12 90.5 1086 0 0 1086 JHARIGAM 76407601 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 8688 Amount Paid ST 8688 Amount Paid Other 2172

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

Total Cash payment(In Rs.) Cash 19548 Average Per labour 1086

Total man days : 216