Muster Roll No. : 106967	Date From : 18/03/2010    Date To : 30/03/2010	Sanction No. : 2934-JHM1-09/10    Sanction Date : 03/11/2009
Work Code : 2430004/RC-Metal First coat/87453	Work Name : IMP OF ROAD FROM R K GUDA TO GOIDHODI

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 8 9 10 11 12 13 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 LACHANI BHATRA OR-30-004-020-001/20219 ST CHHATAGUDA P P P P P P P P P P P P 12 90.5 1086 0 0 1086         2 SALIMDHAR BHATRA OR-30-004-020-001/20219 ST CHHATAGUDA P P P P P P P P P P P P 12 90.5 1086 0 0 1086         3 SUKACHANDA BHATRA OR-30-004-020-001/20221 ST CHHATAGUDA P P P P P P P P P P P P 12 90.5 1086 0 0 1086 STATE BANK OF INDIA JHARIGAON SBIN0013630   4 LACHIN DHAR BHATRA OR-30-004-020-001/20204 ST CHHATAGUDA P P P P P P P P P P P P 12 90.5 1086 0 0 1086 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   5 CHAITU BHATRA OR-30-004-020-001/20219 ST CHHATAGUDA P P P P P P P P P P P P 12 90.5 1086 0 0 1086 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   6 ICHHABATI BHATRA OR-30-004-020-001/20219 ST CHHATAGUDA P P P P P P P P P P P P 12 90.5 1086 0 0 1086 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   7 SUKADA BHATRA OR-30-004-020-001/20223 ST CHHATAGUDA P P P P P P P P P P P P 12 90.5 1086 0 0 1086 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   8 BUTAKI BHATRA OR-30-004-020-001/20223 ST CHHATAGUDA P P P P P P P P P P P P 12 90.5 1086 0 0 1086 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   9 NABINA BHATRA OR-30-004-020-001/20221 ST CHHATAGUDA P P P P P P P P P P P P 12 90.5 1086 0 0 1086 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   10 SULATA RANI BARAI OR-30-004-020-001/20192 SC CHHATAGUDA P P P P P P P P P P P P 12 90.5 1086 0 0 1086 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   11 LEBABATI BHATRA OR-30-004-020-001/20233 ST CHHATAGUDA P P P P P P P P P P P P 12 90.5 1086 0 0 1086 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   12 RUPACHANDA BHATRA OR-30-004-020-001/20222 ST CHHATAGUDA P P P P P P P P P P P P 12 90.5 1086 0 0 1086 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   13 DASHAI BHATRA OR-30-004-020-001/20204 ST CHHATAGUDA P P P P P P P P P P P P 12 90.5 1086 0 0 1086 CHITABEDA 764076 JHARIGAM   14 ARABATI BHATRA OR-30-004-020-001/20204 ST CHHATAGUDA P P P P P P P P P P P P 12 90.5 1086 0 0 1086 JHARIGAM 764076 CHITABEDA   15 LOCHU BHATRA OR-30-004-020-001/20221 ST CHHATAGUDA P P P P P P P P P P P P 12 90.5 1086 0 0 1086 JHARIGAM 764076 JHARIGAM   16 GINI BHATRA OR-30-004-020-001/20221 ST CHHATAGUDA P P P P P P P P P P P P 12 90.5 1086 0 0 1086 JHARIGAM 764076 JHARIGAM   17 GANGA BHATRA OR-30-004-020-001/20222 ST CHHATAGUDA P P P P P P P P P P P P 12 90.5 1086 0 0 1086 JHARIGAM 764076 JHARIGAM   18 GOPINATHA BHATRA OR-30-004-020-001/20233 ST CHHATAGUDA P P P P P P P P P P P P 12 90.5 1086 0 0 1086 JHARIGAM 764076 JHARIGAM   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 1086 Amount Paid ST 18462 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19548 Average Per labour 1086

Total man days : 216