Muster Roll No. : 295829	Date From : 01/06/2010    Date To : 07/06/2010	Sanction No. : 1684-KSG-09/10    Sanction Date : 27/06/2009
Work Code : 2430002/RC-Earthern road/79861	Work Name : IMP OF ROAD FROM NAGANLDORA TO SIRAGUDA

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 PARBATI JANI OR-30-002-007-004/32117 ST JHADKUSUMI P P P P P P 6 90 540 0 0 540 BANKULI BANKULI 2430002007   2 DASAI JANI OR-30-002-007-004/32106 ST JHADKUSUMI P P P P P P 6 90 540 0 0 540 BANKULI BANKULI 2430002007   3 SOBHABATI JANI OR-30-002-007-004/32160 ST JHADKUSUMI P P P P P P 6 90 540 0 0 540 BANKULI BANKULI 2430002007   4 DHANSING JANI OR-30-002-007-004/32102 ST JHADKUSUMI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   5 RATNA JANI OR-30-002-007-004/32160 ST JHADKUSUMI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   6 DURJAN JANI OR-30-002-007-004/32162 ST JHADKUSUMI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   7 PURNI JANI OR-30-002-007-004/32162 ST JHADKUSUMI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   8 SANIA JANI OR-30-002-007-004/32106 ST JHADKUSUMI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   9 SENAPATI JANI(Self) OR-30-002-007-004/32131 ST JHADKUSUMI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   10 MANGULU JANI OR-30-002-007-004/32117 ST JHADKUSUMI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   11 ASMATI JANI OR-30-002-007-004/32158 ST JHADKUSUMI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   12 MAKRAM JANI OR-30-002-007-004/32160 ST JHADKUSUMI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   13 LALSAI JANI OR-30-002-007-004/32160 ST JHADKUSUMI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   14 LALITA JANI OR-30-002-007-004/32097 ST JHADKUSUMI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB   15 BASMATI JANI(Wife) OR-30-002-007-004/32131 ST JHADKUSUMI P P P P P P 6 90 540 0 0 540 JHADKUSUMI 764075 JHADKUSUMI   16 CHANDAL JANI OR-30-002-007-004/32158 ST JHADKUSUMI P P P P P P 6 90 540 0 0 540 KODINGA 764075 JHADKUSHMI   17 RATANA JANI OR-30-002-007-004/32102 ST JHADKUSUMI P P P P P P 6 90 540 0 0 540 KODINGA 764075 BANKULI   18 BUDURAM JANI OR-30-002-007-004/32163 ST JHADKUSUMI P P P P P P 6 90 540 0 0 540 KODINGA 764075 JHADKUSUMI   Daily Attendence 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9720 Amount Paid Other 0

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

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

Total man days : 108