Muster Roll No. : 107092	Date From : 22/04/2010    Date To : 27/04/2010	Sanction No. : 1907-JHM-09/10    Sanction Date : 18/07/2009
Work Code : 2430004/RC-Earthern road/77596	Work Name : Metalling of road from Dangriguda School to Chatig

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 CHITU BHATRA OR-30-004-012-001/6585 ST DONGARIGUDA P P P P P P 6 120 720 0 0 720 DABUGAM 764072 DABUGAM   2 GOMATI GOUDA OR-30-004-012-001/6612 OTHER DONGARIGUDA P P P P P P 6 120 720 0 0 720 DABUGAM 764072 DABUGAM   3 HANU GOUDA OR-30-004-012-001/6613 OTHER DONGARIGUDA P P P P P P 6 120 720 0 0 720 DABUGAM 76407201 KORAPUT,BERHAMPUR   4 MATAI GOUDA OR-30-004-012-001/6613 OTHER DONGARIGUDA P P P P P P 6 120 720 0 0 720 DABUGAM 76407201 KORAPUT,BERHAMPUR   5 RAGHU SAI GOUDA OR-30-004-012-001/6614 OTHER DONGARIGUDA P P P P P P 6 120 720 0 0 720 DABUGAM 76407201 KORAPUT,BERHAMPUR   6 JAMUNA GOUDA OR-30-004-012-001/6614 OTHER DONGARIGUDA P P P P P P 6 120 720 0 0 720 DABUGAM 76407201 KORAPUT,BERHAMPUR   7 RUKACHAN BHATRA(Self) OR-30-004-012-001/6607 ST DONGARIGUDA P P P P P P 6 120 720 0 0 720 DABUGAM 76407201 KORAPUT,BERHAMPUR   8 SARABANI BHATRA(Wife) OR-30-004-012-001/6607 ST DONGARIGUDA P P P P P P 6 120 720 0 0 720 DABUGAM 76407201 KORAPUT,BERHAMPUR   9 CHAITAN GOUDA OR-30-004-012-001/6612 OTHER DONGARIGUDA P P P P P P 6 120 720 0 0 720 DABUGAM 76407201 KORAPUT,BERHAMPUR   10 PHULA GOUDA(Wife) OR-30-004-012-001/6580 OTHER DONGARIGUDA P P P P P P 6 120 720 0 0 720 DABUGAM 76407201 KORAPUT,BERHAMPUR   11 BANSINGH BHATRA OR-30-004-012-001/6581 ST DONGARIGUDA P P P P P P 6 120 720 0 0 720 DABUGAM 76407201 KORAPUT,BERHAMPUR   12 BHAMBATI BHATRA OR-30-004-012-001/6581 ST DONGARIGUDA P P P P P P 6 120 720 0 0 720 DABUGAM 76407201 KORAPUT,BERHAMPUR   13 LACHMAN BHATRA(Self) OR-30-004-012-001/6582 ST DONGARIGUDA P P P P P P 6 120 720 0 0 720 DABUGAM 76407201 KORAPUT,BERHAMPUR   14 RUKMANI BHATRA(Wife) OR-30-004-012-001/6582 ST DONGARIGUDA P P P P P P 6 120 720 0 0 720 DABUGAM 76407201 KORAPUT,BERHAMPUR   15 GHASINI BHATRA OR-30-004-012-001/6585 ST DONGARIGUDA P P P P P P 6 120 720 0 0 720 DABUGAM 76407201 KORAPUT,BERHAMPUR   Daily Attendence 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5760 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 720

Total man days : 90