Muster Roll No. : 116849	Date From : 01/04/2010    Date To : 13/04/2010	Sanction No. : 2934-JHG4-09/10    Sanction Date : 05/12/2009
Work Code : 2430004/RC-Earthern road/94594	Work Name : IMP OF ROAD FROM GOUDAGUDA TO MANGARAPADA

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 TULA SANTA OR-30-004-017-001/30267 ST CHIKILI P P P P P P P P P P P P 12 94.25 1131 0 0 1131 INDUSIND BANK LTD. BADKALIMATI INDB0000695   2 PITAM JANI OR-30-004-017-001/25224 ST CHIKILI P P P P P P P P P P P P 12 94.25 1131 0 0 1131 UTKAL GRAMYA BANK JHARIGAON 0253   3 MANABODHA JANI OR-30-004-017-001/25231 ST CHIKILI P P P P P P P P P P P P 12 94.25 1131 0 0 1131 UTKAL GRAMYA BANK JHARIGAON 0253   4 MAYABATI JANI OR-30-004-017-001/25231 ST CHIKILI P P P P P P P P P P P P 12 94.25 1131 0 0 1131 UTKAL GRAMYA BANK JHARIGAON 0253   5 KAMALOCHAN JANI OR-30-004-017-001/25232 ST CHIKILI P P P P P P P P P P P P 12 94.25 1131 0 0 1131 UTKAL GRAMYA BANK JHARIGAON 0253   6 RANAI JANI OR-30-004-017-001/25232 ST CHIKILI P P P P P P P P P P P P 12 94.25 1131 0 0 1131 UTKAL GRAMYA BANK JHARIGAON 0253   7 NILAMBARA JANI OR-30-004-017-001/25236 ST CHIKILI P P P P P P P P P P P P 12 94.25 1131 0 0 1131 UTKAL GRAMYA BANK JHARIGAON 0253   8 BAMI SANTA OR-30-004-017-001/30294 ST CHIKILI P P P P P P P P P P P P 12 94.25 1131 0 0 1131 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   9 EKIRAM GOUDA OR-30-004-017-003/30274-A OTHER KUTRICHHAPAR P P P P P P 6 94.25 565.5 0 0 565.5 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   10 DUTIKA GOUDA OR-30-004-017-003/30274-A OTHER KUTRICHHAPAR P P P P P P 6 94.25 565.5 0 0 565.5 UTKAL GRAMYA BANK JHARIGAON 0253   11 CHAMPA JANI OR-30-004-017-001/25236 ST CHIKILI P P P P P P P P P P P P 12 94.25 1131 0 0 1131 STATE BANK OF INDIA JHARIGAON SBIN0013630   12 SABANA SANTA OR-30-004-017-001/30267 ST CHIKILI P P P P P P P P P P P P 12 94.25 1131 0 0 1131 STATE BANK OF INDIA JHARIGAON SBIN0013630   13 DAMURU SANTA OR-30-004-017-001/30294 ST CHIKILI P P P P P P P P P P P P 12 94.25 1131 0 0 1131 PUNJAB NATIONAL BANK PUNB0738000 PUNB0738000   14 PADA JANI OR-30-004-017-001/25224 ST CHIKILI P P P P P P P P P P P P 12 94.25 1131 0 0 1131 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   Daily Attendence 14 14 14 14 14 14 0 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13572 Amount Paid Other 1131

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

Total Cash payment(In Rs.) Cash 14703 Average Per labour 1050.2142

Total man days : 156