Muster Roll No. : 121307	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 SHYAMSUNDAR SANTA OR-30-004-020-004/22392 ST RATAKHANDIGUDA P P P P P P 6 120.22 721.32 0 0 721.32         2 JAMBATI SANTA OR-30-004-020-004/22392 ST RATAKHANDIGUDA P P P P P P 6 120.22 721.32 0 0 721.32         3 BHAGABATI SANTA OR-30-004-020-004/22393 ST RATAKHANDIGUDA P P P P P P 6 120.22 721.32 0 0 721.32         4 DURJYADHAN SANTA OR-30-004-020-004/22393 ST RATAKHANDIGUDA P P P P P P 6 120.22 721.32 0 0 721.32         5 DASHARATH GANDA OR-30-004-020-004/22372 ST RATAKHANDIGUDA P P P P P P 6 120.22 721.32 0 0 721.32 STATE BANK OF INDIA JHARIGAON SBIN0013630   6 JAYAMANI GANDA OR-30-004-020-004/22372 ST RATAKHANDIGUDA P P P P P P 6 120.22 721.32 0 0 721.32 STATE BANK OF INDIA UMERKOTE SBIN0001341   7 BHARAT SANTA OR-30-004-020-004/22393 ST RATAKHANDIGUDA P P P P P P 6 120.22 721.32 0 0 721.32 STATE BANK OF INDIA JHARIGAON SBIN0013630   8 PURNNA SANTA OR-30-004-020-004/22393 ST RATAKHANDIGUDA P P P P P P 6 120.22 721.32 0 0 721.32 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   9 DUME SANTA OR-30-004-020-004/22393 ST RATAKHANDIGUDA P P P P P P 6 120.22 721.32 0 0 721.32 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   10 CHANCHLA SANTA(Wife) OR-30-004-020-004/30375 OTHER RATAKHANDIGUDA P P P P P P 6 120.22 721.32 0 0 721.32 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   11 NANDA GANDA OR-30-004-020-004/22375 ST RATAKHANDIGUDA P P P P P P 6 120.22 721.32 0 0 721.32 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   12 KACHARA GANDA OR-30-004-020-004/22375 ST RATAKHANDIGUDA P P P P P P 6 120.22 721.32 0 0 721.32 JHARIGAM 764076 CHITABEDA   13 MADHAV SANTA(Self) OR-30-004-020-004/30376 OTHER RATAKHANDIGUDA P P P P P P 6 120.22 721.32 0 0 721.32 JHARIGAM 764076 CHITABEDA   14 KAMLA SANA(Wife) OR-30-004-020-004/30376 OTHER RATAKHANDIGUDA P P P P P P 6 120.22 721.32 0 0 721.32 JHARIGAM 764076 CHITABEDA   15 SAHEB SANTA(Self) OR-30-004-020-004/30374 OTHER RATAKHANDIGUDA P P P P P P 6 120.22 721.32 0 0 721.32 JHARIGAM 764076 JHARIGAM   16 KALABATI SANTA(Wife) OR-30-004-020-004/30374 OTHER RATAKHANDIGUDA P P P P P P 6 120.22 721.32 0 0 721.32 JHARIGAM 764076 JHARIGAM   17 MADHU SANTA(Self) OR-30-004-020-004/30375 OTHER RATAKHANDIGUDA P P P P P P 6 120.22 721.32 0 0 721.32 JHARIGAM 764076 CHITABEDA   18 BAJANATH GANDA OR-30-004-020-004/22372 ST RATAKHANDIGUDA P P P P P P 6 120.22 721.32 0 0 721.32 JHARIGAON 764076 CHITABEDA   Daily Attendence 0 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8655.84 Amount Paid Other 4327.92

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

Total Cash payment(In Rs.) Cash 12983.76 Average Per labour 721.3201

Total man days : 108