Muster Roll No. : 121301	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 TULARAM SANTA OR-30-004-020-004/22100 ST RATAKHANDIGUDA P P P P P P 6 120.11 720.66 0 0 720.66 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   2 BALAMATI SANTA OR-30-004-020-004/22100 ST RATAKHANDIGUDA P P P P P P 6 120.11 720.66 0 0 720.66 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   3 ANTARAM SANTA OR-30-004-020-004/22103 ST RATAKHANDIGUDA P P P P P P 6 120.11 720.66 0 0 720.66 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   4 SABITRI SANTA OR-30-004-020-004/22103 ST RATAKHANDIGUDA P P P P P P 6 120.11 720.66 0 0 720.66 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   5 KARNNA SANTA OR-30-004-020-004/22099 ST RATAKHANDIGUDA P P P P P P 6 120.11 720.66 0 0 720.66 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   6 CHAMPA SANTA OR-30-004-020-004/22099 ST RATAKHANDIGUDA P P P P P P 6 120.11 720.66 0 0 720.66 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   7 DURGA GANDA OR-30-004-020-004/22135 ST RATAKHANDIGUDA P P P P P P 6 120.11 720.66 0 0 720.66 JHARIGAM 764076 JHARIGAM   8 RAMA GANDA OR-30-004-020-004/22135 ST RATAKHANDIGUDA P P P P P P 6 120.11 720.66 0 0 720.66 JHARIGAM 764076 JHARIGAM   9 ASHARAM SANTA OR-30-004-020-004/22137 ST RATAKHANDIGUDA P P P P P P 6 120.11 720.66 0 0 720.66 JHARIGAM 764076 CHITABEDA   10 SURJYA SANTA OR-30-004-020-004/22137 ST RATAKHANDIGUDA P P P P P P 6 120.11 720.66 0 0 720.66 JHARIGAM 764076 CHITABEDA   11 LEDE SANTA OR-30-004-020-004/22137 ST RATAKHANDIGUDA P P P P P P 6 120.11 720.66 0 0 720.66 JHARIGAM 764076 CHITABEDA   12 JAYABATI SANTA OR-30-004-020-004/22137 ST RATAKHANDIGUDA P P P P P P 6 120.11 720.66 0 0 720.66 JHARIGAM 764076 CHITABEDA   13 MANGAL SANTA OR-30-004-020-004/22099 ST RATAKHANDIGUDA P P P P P P 6 120.11 720.66 0 0 720.66 JHARIGAOM 764076 CITABEDA   14 URE SANTA OR-30-004-020-004/22131 ST RATAKHANDIGUDA P P P P P P 6 120.11 720.66 0 0 720.66 JHARIGAM 76407601 KORAPUT,BERHAMPUR   15 SIREM SANTA OR-30-004-020-004/22131 ST RATAKHANDIGUDA P P P P P P 6 120.11 720.66 0 0 720.66 JHARIGAM 76407601 KORAPUT,BERHAMPUR   16 ABI SANTA OR-30-004-020-004/22098 ST RATAKHANDIGUDA P P P P P P 6 120.11 720.66 0 0 720.66 JHARIGAM 76407601 KORAPUT,BERHAMPUR   17 RAI SANTA OR-30-004-020-004/22098 ST RATAKHANDIGUDA P P P P P P 6 120.11 720.66 0 0 720.66 JHARIGAM 76407601 KORAPUT,BERHAMPUR   18 GHASIRAM SANTA OR-30-004-020-004/22131 ST RATAKHANDIGUDA P P P P P P 6 120.11 720.66 0 0 720.66 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 12971.88 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12971.88 Average Per labour 720.6601

Total man days : 108