Muster Roll No. : 113374	Date From : 03/03/2010    Date To : 08/03/2010	Sanction No. : 310-CHD-09/10    Sanction Date : 24/01/2010
Work Code : 2430003/RC-Metal First coat/99464	Work Name : Imp. of Road from Jhaliapada to CG Boarder Phase -

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 BHAYENRA NAYAK OR-30-003-002-006/16966 OTHER JHALINPADA P P P P P P 6 355 2130 0 0 2130         2 SAMBRUT MALI OR-30-003-002-006/16969 OTHER JHALINPADA P P P P P P 6 355 2130 0 0 2130         3 PANO BAI OR-30-003-002-006/16969 OTHER JHALINPADA P P P P P P 6 355 2130 0 0 2130         4 UJWAL GOUDA OR-30-003-002-006/16964 OTHER JHALINPADA P P P P P P 6 355 2130 0 0 2130 BANK OF BARODA Chanadahandi BARB0CHANAB   5 DHARMU BHUNJIA OR-30-003-002-006/16894 ST JHALINPADA P P P P P P 6 355 2130 0 0 2130 STATE BANK OF INDIA JHARIGAON SBIN0013630   6 ANANT NAGESH OR-30-003-002-006/16975 OTHER JHALINPADA P P P P P P 6 355 2130 0 0 2130 STATE BANK OF INDIA JHARIGAON SBIN0013630   7 KAIKEYI DEI OR-30-003-002-006/16975 OTHER JHALINPADA P P P P P P 6 355 2130 0 0 2130 BANK OF BARODA Chanadahandi BARB0CHANAB   8 ARJUN NAGESH OR-30-003-002-006/16979 OTHER JHALINPADA P P P P P P 6 355 2130 0 0 2130 BANK OF BARODA Chanadahandi BARB0CHANAB   9 RADHIKA GOUDA OR-30-003-002-006/16964 OTHER JHALINPADA P P P P P P 6 355 2130 0 0 2130 BANK OF BARODA Chanadahandi BARB0CHANAB   10 KAMALU NAYAK OR-30-003-002-006/16970 OTHER JHALINPADA P P P P P P 6 355 2130 0 0 2130 BANK OF BARODA Chanadahandi BARB0CHANAB   11 BELOMATI NAYAK OR-30-003-002-006/16970 OTHER JHALINPADA P P P P P P 6 355 2130 0 0 2130 BANK OF BARODA Chanadahandi BARB0CHANAB   12 DAITARI NAYAK OR-30-003-002-006/16972 OTHER JHALINPADA P P P P P P 6 355 2130 0 0 2130 BANK OF BARODA Chanadahandi BARB0CHANAB   13 JAYARAM NAYAK OR-30-003-002-006/16977 OTHER JHALINPADA P P P P P P 6 355 2130 0 0 2130 UTKAL GRAMYA BANK CHANDHANDI,NABARANGPUR SBIN0RRUKGB   14 NILABATI GOUDA OR-30-003-002-006/16965 OTHER JHALINPADA P P P P P P 6 355 2130 0 0 2130 UTKAL GRAMYA BANK CHANDHANDI,NABARANGPUR SBIN0RRUKGB   15 PADMA DEI(Daughter) OR-30-003-002-006/16977 OTHER JHALINPADA P P P P P P 6 355 2130 0 0 2130 BEHERAMUNDA 764077 CHANDAHANDI   16 DEBANAND GOUDA OR-30-003-002-006/16965 OTHER JHALINPADA P P P P P P 6 355 2130 0 0 2130 BEHERAMUNDA 764077 CHANDAHANDI   17 MANDARA DEI OR-30-003-002-006/16894 ST JHALINPADA P P P P P P 6 355 2130 0 0 2130 CHANDAHANDI 764077 BEHERAMUNDA   18 NAMITA NAGESH OR-30-003-002-006/16979 OTHER JHALINPADA P P P P P P 6 355 2130 0 0 2130 CHANDAHANDI 764077 BEHERAMUNDA   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4260 Amount Paid Other 34080

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

Total Cash payment(In Rs.) Cash 38340 Average Per labour 2130

Total man days : 108