Muster Roll No. : 121300	Date From : 07/05/2010    Date To : 13/05/2010	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 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 BHUBAN SANTA OR-30-004-020-004/22055 ST RATAKHANDIGUDA P P P P P P 6 120.12 720.72 0 0 720.72 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   2 SUNA SANTA OR-30-004-020-004/22055 ST RATAKHANDIGUDA P P P P P P 6 120.12 720.72 0 0 720.72 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   3 DURJYADHAN BISSOI OR-30-004-020-004/22057 OTHER RATAKHANDIGUDA P P P P P P 6 120.12 720.72 0 0 720.72 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   4 RUKANI BISSOI OR-30-004-020-004/22057 OTHER RATAKHANDIGUDA P P P P P P 6 120.12 720.72 0 0 720.72 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   5 RAJINDRA SANTA OR-30-004-020-004/22074 ST RATAKHANDIGUDA P P P P P P 6 120.12 720.72 0 0 720.72 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   6 DAIMA SANTA OR-30-004-020-004/22074 ST RATAKHANDIGUDA P P P P P P 6 120.12 720.72 0 0 720.72 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   7 SUBHASA SANTA OR-30-004-020-004/22096 ST RATAKHANDIGUDA P P P P P P 6 120.12 720.72 0 0 720.72 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   8 SUKAI SANTA OR-30-004-020-004/22096 ST RATAKHANDIGUDA P P P P P P 6 120.12 720.72 0 0 720.72 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   9 GHASIRAM SANTA OR-30-004-020-004/22097 ST RATAKHANDIGUDA P P P P P P 6 120.12 720.72 0 0 720.72 JHARIGAM 764076 JHARIGAM   10 PADMABATI SANTA OR-30-004-020-004/22097 ST RATAKHANDIGUDA P P P P P P 6 120.12 720.72 0 0 720.72 JHARIGAM 764076 JHARIGAM   11 DAMARU SANTA OR-30-004-020-004/22088 ST RATAKHANDIGUDA P P P P P P 6 120.12 720.72 0 0 720.72 JHARIGAM 764076 CHITABEDA   12 CHAMPA SANTA OR-30-004-020-004/22088 ST RATAKHANDIGUDA P P P P P P 6 120.12 720.72 0 0 720.72 JHARIGAM 764076 CHITABEDA   13 SANAPADA SANTA OR-30-004-020-004/22088 ST RATAKHANDIGUDA P P P P P P 6 120.12 720.72 0 0 720.72 JHARIGAM 764076 CHITABEDA   14 PADAMANI SANTA OR-30-004-020-004/22088 ST RATAKHANDIGUDA P P P P P P 6 120.12 720.72 0 0 720.72 JHARIGAM 764076 CHITABEDA   15 LABA SANTA OR-30-004-020-004/22097 ST RATAKHANDIGUDA P P P P P P 6 120.12 720.72 0 0 720.72 JHARIGAOM 764076 CITABEDA   16 PRAHALAD SANTA OR-30-004-020-004/22053 ST RATAKHANDIGUDA P P P P P P 6 120.12 720.72 0 0 720.72 JHARIGAOM 764076 CITABEDA   17 MADHU SANTA OR-30-004-020-004/22053 ST RATAKHANDIGUDA P P P P P P 6 120.12 720.72 0 0 720.72 JHARIGAM 76407601 KORAPUT,BERHAMPUR   18 SUKAMATI SANTA OR-30-004-020-004/22053 ST RATAKHANDIGUDA P P P P P P 6 120.12 720.72 0 0 720.72 JHARIGAM 76407601 KORAPUT,BERHAMPUR   Daily Attendence 0 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11531.52 Amount Paid Other 1441.44

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

Total Cash payment(In Rs.) Cash 12972.96 Average Per labour 720.7198

Total man days : 108