Muster Roll No. : 108229	Date From : 01/04/2010    Date To : 07/04/2010	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 CHEDA GOUDA OR-30-004-009-001/24152 OTHER CHITABEDA P P P P P P 6 90 540 0 0 540         2 MAKUNDA GOUDA OR-30-004-009-001/24152 OTHER CHITABEDA P P P P P P 6 90 540 0 0 540         3 PADURAM BHATRA OR-30-004-009-001/24163 ST CHITABEDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JHARIGAON SBIN0013630   4 PADMA KALAR OR-30-004-009-001/24111 OTHER CHITABEDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   5 PHULA BHATRA OR-30-004-009-001/24163 ST CHITABEDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   6 JAMUNA BHATRA OR-30-004-009-001/24127 ST CHITABEDA P P P P P P 6 90 540 0 0 540 CHITABEDA 764076 JHARIGAM   7 GANAPATI SAHU OR-30-004-009-001/24195 OTHER CHITABEDA P P P P P P 6 90 540 0 0 540 JHARIGAM 764076 JHARIGAM   8 BELAMATI SAHU OR-30-004-009-001/24195 OTHER CHITABEDA P P P P P P 6 90 540 0 0 540 JHARIGAM 764076 JHARIGAM   9 DURJAN BHATRA OR-30-004-009-001/24127 ST CHITABEDA P P P P P P 6 90 540 0 0 540 JHARIGAM 764076 JHARIGAM   10 DAMANA BHATRA OR-30-004-009-001/24116 ST CHITABEDA P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   11 TULASI BHATRA OR-30-004-009-001/24116 ST CHITABEDA P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   12 NARASING SAHU OR-30-004-009-001/24138 OTHER CHITABEDA P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   13 TULASI SAHU OR-30-004-009-001/24138 OTHER CHITABEDA P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   14 BALADEB BHATRA OR-30-004-009-001/24139 ST CHITABEDA P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   15 SHANI BHATRA OR-30-004-009-001/24139 ST CHITABEDA P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   Daily Attendence 15 15 15 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4320 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 540

Total man days : 90