Muster Roll No. : 109167	Date From : 15/04/2010    Date To : 21/04/2010	Sanction No. : 1419-JHG-09/10    Sanction Date : 17/03/2010
Work Code : 2430004/RC-Metal First coat/98381	Work Name : IMP OF ROAD FROM CHITABEDA TO CHATAGUDA AC , JAMUG

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 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 RAEBARI HARIJAN OR-30-004-009-001/23969 SC CHITABEDA P P P P P P 6 90 540 0 0 540         2 KAMALA BHATRA OR-30-004-009-001/24026 ST CHITABEDA P P P P P P 6 90 540 0 0 540         3 BRUNDA HIYAL OR-30-004-009-001/24063 SC CHITABEDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JHARIGAON SBIN0013630   4 NARENDRA HIYAL OR-30-004-009-001/24063 SC CHITABEDA P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK UMERKOT PUNB0765900   5 GITA SAHU OR-30-004-009-001/24020 OTHER CHITABEDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   6 DEBISING BHATRA OR-30-004-009-001/24038 ST CHITABEDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   7 RANADI BHATRA OR-30-004-009-001/24038 ST CHITABEDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   8 MADHU HARIJAN OR-30-004-009-001/23969 SC CHITABEDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   9 DURJYA SAHU OR-30-004-009-001/24020 OTHER CHITABEDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   10 DUMAR SAHU OR-30-004-009-001/24017 OTHER CHITABEDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   11 ANADI SAHU OR-30-004-009-001/24017 OTHER CHITABEDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   12 MANGALASING LOHORA OR-30-004-009-001/24045 OTHER CHITABEDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   13 GUNJI BHATRA OR-30-004-009-001/23964 ST CHITABEDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   14 BALACHANDA LOHORA OR-30-004-009-001/23987 OTHER CHITABEDA P P P P P P 6 90 540 0 0 540 JHARIGAM 764076 JHARIGAM   15 SUKRU BARI LOHORA OR-30-004-009-001/23987 OTHER CHITABEDA P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   16 RAGHU GANDA OR-30-004-009-001/24023 ST CHITABEDA P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   17 SUKANTI GANDA OR-30-004-009-001/24023 ST CHITABEDA P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   18 DURJYA BHATRA OR-30-004-009-001/24026 ST CHITABEDA P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 3780 Amount Paid Other 3780

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

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

Total man days : 108