Muster Roll No. : 116827	Date From : 29/03/2010    Date To : 30/03/2010	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 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 KESHABA LOHORA OR-30-004-017-001/25014 OTHER CHIKILI P P 2 374.5 749 0 0 749         2 BUDAI SANTA OR-30-004-017-001/24943 ST CHIKILI P P 2 374.5 749 0 0 749 UTKAL GRAMYA BANK JHARIGAM 253   3 SAMA SANTA OR-30-004-017-001/24954 ST CHIKILI P P 2 374.5 749 0 0 749 UTKAL GRAMYA BANK JHARIGAM 253   4 INDRA SANTA OR-30-004-017-001/24954 ST CHIKILI P P 2 374.5 749 0 0 749 UTKAL GRAMYA BANK JHARIGAM 253   5 ASHADHU SANTA OR-30-004-017-001/24975 ST CHIKILI P P 2 374.5 749 0 0 749 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   6 NILA SANTA OR-30-004-017-001/24975 ST CHIKILI P P 2 374.5 749 0 0 749 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   7 KAMANATH GOUDA OR-30-004-017-001/24984 OTHER CHIKILI P P 2 374.5 749 0 0 749 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   8 SHIBA SANTA OR-30-004-017-001/25016 ST CHIKILI P P 2 374.5 749 0 0 749 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   9 INDRA SANTA OR-30-004-017-001/25016 ST CHIKILI P P 2 374.5 749 0 0 749 UTKAL GRAMYA BANK JHARIGAON 0253   10 SAKARI SANTA OR-30-004-017-001/25020 ST CHIKILI P P 2 374.5 749 0 0 749 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   11 KUMBA SANTA OR-30-004-017-001/25020 ST CHIKILI P P 2 374.5 749 0 0 749 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   12 RUPA JANI OR-30-004-017-001/25038 ST CHIKILI P P 2 374.5 749 0 0 749 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   13 PADMA LOHORA OR-30-004-017-001/25014 OTHER CHIKILI P P 2 374.5 749 0 0 749 STATE BANK OF INDIA JHARIGAON SBIN0013630   14 SHIBARATRI GOUDA OR-30-004-017-001/24984 OTHER CHIKILI P P 2 374.5 749 0 0 749 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   15 KADU SANTA OR-30-004-017-001/25007 ST CHIKILI P P 2 374.5 749 0 0 749 JHARIGAM 76407601 KORAPUT,BERHAMPUR   16 BUKULI SANTA OR-30-004-017-001/25007 ST CHIKILI P P 2 374.5 749 0 0 749 JHARIGAM 76407601 KORAPUT,BERHAMPUR   17 BHAJA GOUDA OR-30-004-017-001/24991 OTHER CHIKILI P P 2 374.5 749 0 0 749 JHARIGAM 76407601 KORAPUT,BERHAMPUR   18 LALITA GOUDA OR-30-004-017-001/24991 OTHER CHIKILI P P 2 374.5 749 0 0 749 JHARIGAM 76407601 KORAPUT,BERHAMPUR   Daily Attendence 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8988 Amount Paid Other 4494

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

Total Cash payment(In Rs.) Cash 13482 Average Per labour 749

Total man days : 36