Muster Roll No. : 105083	Date From : 02/06/2010    Date To : 07/06/2010	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 GHASIRAM MALI OR-30-004-018-006/12017 OTHER RAMSA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JHARIGAON SBIN0013630   2 HARICHANDA HARIJAN OR-30-004-018-006/12002 SC RAMSA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB   3 SAMARI HARIJAN OR-30-004-018-006/12002 SC RAMSA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB   4 ARJUNA BHATRA OR-30-004-018-006/11877 ST RAMSA P P P P P P 6 90 540 0 0 540 PALIA 764076 PALIA   5 DUTIKA BHATRA OR-30-004-018-006/11888 ST RAMSA P P P P P P 6 90 540 0 0 540 PALIA 764076 JHARIGAM   6 MANGARU BHATRA(Self) OR-30-004-018-006/11959 ST RAMSA P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   7 PARBARTI BHATRA(Wife) OR-30-004-018-006/11959 ST RAMSA P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   8 JUGESWAR HARIJAN(Self) OR-30-004-018-006/11965 SC RAMSA P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   9 JEMA HARIJAN(Wife) OR-30-004-018-006/11965 SC RAMSA P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   10 MANA GOUDA OR-30-004-018-006/11974 OTHER RAMSA P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   11 DHANER PUJARI OR-30-004-018-006/11992 ST RAMSA P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   12 SUATI PUJARI OR-30-004-018-006/11992 ST RAMSA P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   13 BHOJANATHA PUJARI OR-30-004-018-006/11992 ST RAMSA P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   14 BHAGABAN HARIJAN(Self) OR-30-004-018-006/12003 SC RAMSA P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   15 MANGALADI HARIJAN(Wife) OR-30-004-018-006/12003 SC RAMSA P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   16 LAKHIDHAR HARIJAN OR-30-004-018-006/12006 SC RAMSA P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   17 GURUBARI HARIJAN OR-30-004-018-006/12006 SC RAMSA P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   18 LACHHAMAN HARIJAN OR-30-004-018-006/12006 SC 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 4860 Amount Paid ST 3780 Amount Paid Other 1080

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

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

Total man days : 108