Muster Roll No. : 102711	Date From : 08/06/2010    Date To : 13/06/2010	Sanction No. : 1419-JHG1-09/10    Sanction Date : 17/03/2010
Work Code : 2430004/RC-Metal First coat/98436	Work Name : IMP OF ROAD FROM GOIDHADI TO RANICHHAPAR

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 BASANTI HARIJAN OR-30-004-020-004/21876 SC RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540         2 RUPAI SANTA OR-30-004-020-004/21773 ST RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   3 RAMBA SANTA OR-30-004-020-004/21801 ST RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   4 BIJAYA SANTA OR-30-004-020-004/21801 ST RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JHARIGAON SBIN0013630   5 PUNYA SANTA OR-30-004-020-004/21896 ST RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   6 MANIKA SANTA OR-30-004-020-004/21896 ST RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   7 UMARU SANTA OR-30-004-020-004/21890 ST RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   8 SUBARNA SANTA OR-30-004-020-004/21890 ST RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   9 DHABA HARIJAN OR-30-004-020-004/21876 SC RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   10 UANSI HARIJAN OR-30-004-020-004/21876 SC RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 JHARIGAM 764076 CHITABEDA   11 SAGI SANTA OR-30-004-020-004/21815 ST RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 JHARIGAM 764076 CHITABEDA   12 SAMARI SANTA OR-30-004-020-004/21815 ST RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 JHARIGAM 764076 CHITABEDA   13 PHAGU SANTA OR-30-004-020-004/21817 ST RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 JHARIGAM 764076 CHITABEDA   14 RAIBARI SANTA OR-30-004-020-004/21817 ST RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 JHARIGAM 764076 CHITABEDA   15 RELI SANTA OR-30-004-020-004/21789 ST RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 JHARIGAM 764076 JHARIGAM   16 GURUBARI SANTA OR-30-004-020-004/21789 ST RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 JHARIGAM 764076 JHARIGAM   17 SALAPU SANTA OR-30-004-020-004/21798 ST RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 JHARIGAM 764076 JHARIGAM   18 SUBAI SANTA OR-30-004-020-004/21798 ST RATAKHANDIGUDA 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 1620 Amount Paid ST 8100 Amount Paid Other 0

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

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

Total man days : 108