Muster Roll No. : 106955	Date From : 27/12/2009    Date To : 01/01/2010	Sanction No. : 2934-JHM1-09/10    Sanction Date : 03/11/2009
Work Code : 2430004/RC-Metal First coat/87453	Work Name : IMP OF ROAD FROM R K GUDA TO GOIDHODI

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 GURUBARU BHATRA OR-30-004-020-004/21976 ST RATAKHANDIGUDA P P P P P P 6 158.16 948.96 0 0 948.96 STATE BANK OF INDIA JHARIGAON SBIN0013630   2 GORIMANI BHATRA OR-30-004-020-004/21976 ST RATAKHANDIGUDA P P P P P P 6 158.16 948.96 0 0 948.96 STATE BANK OF INDIA UMERKOTE SBIN0001341   3 KALABATI GOUDA OR-30-004-020-004/22230 OTHER RATAKHANDIGUDA P P P P P P 6 158.16 948.96 0 0 948.96 STATE BANK OF INDIA UMERKOTE SBIN0001341   4 GHENUA GANDA OR-30-004-020-004/22138 ST RATAKHANDIGUDA P P P P P P 6 158.16 948.96 0 0 948.96 STATE BANK OF INDIA JHARIGAON SBIN0013630   5 DHANUR GOUDA OR-30-004-020-004/22230 OTHER RATAKHANDIGUDA P P P P P P 6 158.16 948.96 0 0 948.96 PUNJAB NATIONAL BANK UMERKOT PUNB0765900   6 RAIBARI GANDA OR-30-004-020-004/22138 ST RATAKHANDIGUDA P P P P P P 6 158.16 948.96 0 0 948.96 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   7 MATURA GANDA OR-30-004-020-004/22220 ST RATAKHANDIGUDA P P P P P P 6 158.16 948.96 0 0 948.96 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   8 RAIBARU GANDA OR-30-004-020-004/22232 ST RATAKHANDIGUDA P P P P P P 6 158.16 948.96 0 0 948.96 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   9 SANAMATI GANDA OR-30-004-020-004/22232 ST RATAKHANDIGUDA P P P P P P 6 158.16 948.96 0 0 948.96 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   10 AMAR GANDA OR-30-004-020-004/22234 ST RATAKHANDIGUDA P P P P P P 6 158.16 948.96 0 0 948.96 JHARIGAM 764076 JHARIGAM   11 MUNGAI GANDA OR-30-004-020-004/22234 ST RATAKHANDIGUDA P P P P P P 6 158.16 948.96 0 0 948.96 JHARIGAM 764076 JHARIGAM   12 RAMADAS GANDA OR-30-004-020-004/22185 ST RATAKHANDIGUDA P P P P P P 6 158.16 948.96 0 0 948.96 JHARIGAM 764076 JHARIGAM   13 RAMABATI GANDA OR-30-004-020-004/22185 ST RATAKHANDIGUDA P P P P P P 6 158.16 948.96 0 0 948.96 JHARIGAM 764076 JHARIGAM   14 KUSHANA GANDA OR-30-004-020-004/22220 ST RATAKHANDIGUDA P P P P P P 6 158.16 948.96 0 0 948.96 JHARIGAM 764076 CHITABEDA   15 SUKA GANDA OR-30-004-020-004/22134 ST RATAKHANDIGUDA P P P P P P 6 158.16 948.96 0 0 948.96 JHARIGAM 76407601 KORAPUT,BERHAMPUR   16 KHYAMA GANGA OR-30-004-020-004/22134 ST RATAKHANDIGUDA P P P P P P 6 158.16 948.96 0 0 948.96 JHARIGAM 76407601 KORAPUT,BERHAMPUR   17 HIRAN GANDA OR-30-004-020-004/21739 ST RATAKHANDIGUDA P P P P P P 6 158.16 948.96 0 0 948.96 JHARIGAM 76407601 KORAPUT,BERHAMPUR   18 DASADA GANDA OR-30-004-020-004/21739 ST RATAKHANDIGUDA P P P P P P 6 158.16 948.96 0 0 948.96 JHARIGAM 76407601 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15183.36 Amount Paid Other 1897.92

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

Total Cash payment(In Rs.) Cash 17081.28 Average Per labour 948.9601

Total man days : 108