Muster Roll No. : 5837	Date From : 08/12/2010    Date To : 13/12/2010	Sanction No. : 1419-JHG1-09/10    Sanction Date : 17/03/2010
Work Code : 2430004/RC-Metal First coat/98437	Work Name : IMP OF ROAD FROM GOTICHAPAR TO PURLA ROAD

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 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 KASAI SANTA OR-30-004-020-004/21785 ST RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   2 SANDA SANTA OR-30-004-020-003/22840 ST PARSALA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   3 MADHU SANTA OR-30-004-020-003/22826 ST PARSALA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   4 SANAI SANTA OR-30-004-020-003/22826 ST PARSALA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   5 GOBARDHANA SANTA(Self) OR-30-004-020-002/30635 ST KENDU GUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   6 JANAKA SANTA(Wife) OR-30-004-020-002/30635 ST KENDU GUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   7 ARJUNA SANTA OR-30-004-020-003/22584 ST PARSALA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   8 DAITARI SANTA OR-30-004-020-003/22840 ST PARSALA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   9 GOBARDHAN SANTA OR-30-004-020-003/22772 ST PARSALA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   10 DHANI SANTA OR-30-004-020-003/22584 ST PARSALA P P P P P P 6 90 540 0 0 540 JHARIGAM 764076 CHITABEDA   11 LIMA SANTA OR-30-004-020-003/22586 ST PARSALA P P P P P P 6 90 540 0 0 540 JHARIGAM 764076 CHITABEDA   12 TULA SANTA OR-30-004-020-003/22586 ST PARSALA P P P P P P 6 90 540 0 0 540 JHARIGAM 764076 CHITABEDA   13 SANAI SANTA OR-30-004-020-004/21746 ST RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 JHARIGAM 764076 CHATABEDA   14 LACHAMA SANTA OR-30-004-020-004/21759 ST RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 JHARIGAM 764076 CHITABEDA   15 SADAN SANTA OR-30-004-020-004/21784 ST RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 JHARIGAM 764076 CHITABEDA   16 LIM SANTA OR-30-004-020-004/21785 ST RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 JHARIGAM 764076 CHITABEDA   17 LAKHINATH BINDHANI OR-30-004-020-004/21796 OTHER RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 JHARIGAON 764076 CHITABEDA   18 CHANCHALA SANTA OR-30-004-020-003/22772 ST PARSALA P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9180 Amount Paid Other 540

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

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

Total man days : 108