Muster Roll No. : 109154	Date From : 08/06/2010    Date To : 13/06/2010	Sanction No. : 45-JHG-09/10    Sanction Date : 10/02/2010
Work Code : 2430004/RC-Earthern road/106512	Work Name : CONST OF NEW ROAD FROM RANICHACHARA TO KUMUDAGUDA(

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 SHYMA SANTA(Self) OR-30-004-020-004/30377-A OTHER RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   2 SANDAR BHATRA OR-30-004-020-004/22364 ST RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   3 JAYAMANI GANDA OR-30-004-020-004/22372 ST RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   4 JAMBATI SANTA(Wife) OR-30-004-020-004/30377-A OTHER RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   5 ABHINASH SANTA(Self) OR-30-004-020-004/30378-A OTHER RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   6 CHANDRIKA SANTA(Wife) OR-30-004-020-004/30378-A OTHER RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   7 KALIMANI SANTA(Wife) OR-30-004-020-004/30379-A OTHER RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   8 RANATI BHATRA OR-30-004-020-004/22364 ST RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   9 KALABATI SANTA OR-30-004-020-004/22339 ST RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 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 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   11 MADHAV SANTA(Self) OR-30-004-020-004/30376 OTHER RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 JHARIGAM 764076 CHITABEDA   12 KAMLA SANA(Wife) OR-30-004-020-004/30376 OTHER RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 JHARIGAM 764076 CHITABEDA   13 PRAHLAD SANTA(Self) OR-30-004-020-004/30379-A OTHER RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 JHARIGAM 764076 JHARIGAM   14 KAMALACHAN SANTA OR-30-004-020-004/22340 ST RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 JHARIGAM 764076 CHITABEDA   15 SAHEB SANTA(Self) OR-30-004-020-004/30374 OTHER RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 JHARIGAM 764076 JHARIGAM   16 KALABATI SANTA(Wife) OR-30-004-020-004/30374 OTHER RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 JHARIGAM 764076 JHARIGAM   17 MADHU SANTA(Self) OR-30-004-020-004/30375 OTHER RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 JHARIGAM 764076 CHITABEDA   18 SUBARNA SANTA OR-30-004-020-004/22332 ST RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 JHARIGAOM 764076 CHITABEDA   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3240 Amount Paid Other 6480

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

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

Total man days : 108