Muster Roll No. : 3393	Date From : 20/02/2011    Date To : 25/02/2011	Sanction No. : 5244-JHM9-10/11    Sanction Date : 03/02/2011
Work Code : 2430004/RC-Earthern road/122442	Work Name : REPAIR/RESTORATION OF ROAD FROM DUMARPADAR COLONY TO DUMARPADAR PRY.SCHOOL CHAK WITH CD WORK

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 ANTA BHATRA(Self) OR-30-004-009-001/30680 OTHER CHITABEDA P P P P P P 6 125 750 0 0 750         2 BALARAM GOUDA(Self) OR-30-004-009-001/30679 OTHER CHITABEDA P P P P P P 6 125 750 0 0 750 CHITABEDA 764076 JHARIGAM   3 UPASI GANDA(Wife) OR-30-004-009-001/30674 OTHER CHITABEDA P P P P P P 6 125 750 0 0 750 JHARIGAM 764076 JHARIGAM   4 TILAKRAM HARIJAN OR-30-004-009-001/30675 OTHER CHITABEDA P P P P P P 6 125 750 0 0 750 JHARIGAM 764076 JHARIGAM   5 BAIDI HARIJAN OR-30-004-009-001/30675 OTHER CHITABEDA P P P P P P 6 125 750 0 0 750 JHARIGAM 764076 JHARIGAM   6 JAGABANDHU GOUDA(Self) OR-30-004-009-001/30676 OTHER CHITABEDA P P P P P P 6 125 750 0 0 750 JHARIGAM 76407601 KORAPUT,BERHAMPUR   7 DANAMATI GOUDA(Wife) OR-30-004-009-001/30676 OTHER CHITABEDA P P P P P P 6 125 750 0 0 750 JHARIGAM 76407601 KORAPUT,BERHAMPUR   8 MUKUNDA GOUDA(Self) OR-30-004-009-001/30677 OTHER CHITABEDA P P P P P P 6 125 750 0 0 750 JHARIGAM 76407601 KORAPUT,BERHAMPUR   9 PURNI GOUDA(Wife) OR-30-004-009-001/30677 OTHER CHITABEDA P P P P P P 6 125 750 0 0 750 JHARIGAM 76407601 KORAPUT,BERHAMPUR   10 ASMAN GOUDA OR-30-004-009-001/30678 OTHER CHITABEDA P P P P P P 6 125 750 0 0 750 JHARIGAM 76407601 KORAPUT,BERHAMPUR   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7500

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60