Muster Roll No. : 108219	Date From : 25/03/2010    Date To : 30/03/2010	Sanction No. : 1419-JHG-09/10    Sanction Date : 17/03/2010
Work Code : 2430004/RC-Metal First coat/98381	Work Name : IMP OF ROAD FROM CHITABEDA TO CHATAGUDA AC , JAMUG

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 DEBANANDA MAJHI OR-30-004-009-001/24173 ST CHITABEDA P P P P P P 6 120 720 0 0 720         2 TULARAM GANDA OR-30-004-009-001/24189 ST CHITABEDA P P P P P P 6 120 720 0 0 720         3 SARASWATI GANDA OR-30-004-009-001/24189 ST CHITABEDA P P P P P P 6 120 720 0 0 720         4 BAISHAKHI BHATRA OR-30-004-009-004/7695 ST SANDSA P P P P P P 6 120 720 0 0 720         5 PADURAM BHATRA OR-30-004-009-001/24163 ST CHITABEDA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA JHARIGAON SBIN0013630   6 DASHAMATA BHATRA OR-30-004-009-004/7737 ST SANDSA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA JHARIGAON SBIN0013630   7 JAYAMANI BHATRA OR-30-004-009-004/7737 ST SANDSA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA JHARIGAON SBIN0013630   8 MAHAN SAHU OR-30-004-009-001/24161 OTHER CHITABEDA P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   9 INDUBATI SAHU OR-30-004-009-001/24161 OTHER CHITABEDA P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   10 PHULA BHATRA OR-30-004-009-001/24163 ST CHITABEDA P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   11 GANAPATI SAHU OR-30-004-009-001/24195 OTHER CHITABEDA P P P P P P 6 120 720 0 0 720 JHARIGAM 764076 JHARIGAM   12 BELAMATI SAHU OR-30-004-009-001/24195 OTHER CHITABEDA P P P P P P 6 120 720 0 0 720 JHARIGAM 764076 JHARIGAM   13 BUSAL MAJHI OR-30-004-009-004/7653 ST SANDSA P P P P P P 6 120 720 0 0 720 JHARIGAM 76407601 KORAPUT,BERHAMPUR   14 HAGAT MAJHI OR-30-004-009-004/7653 ST SANDSA P P P P P P 6 120 720 0 0 720 JHARIGAM 76407601 KORAPUT,BERHAMPUR   15 PURSHURAM GOUDA OR-30-004-009-004/7673 OTHER SANDSA P P P P P P 6 120 720 0 0 720 JHARIGAM 76407601 KORAPUT,BERHAMPUR   16 SUBAI GOUDA OR-30-004-009-004/7673 OTHER SANDSA P P P P P P 6 120 720 0 0 720 JHARIGAM 76407601 KORAPUT,BERHAMPUR   17 MANU BHATRA OR-30-004-009-004/7695 ST SANDSA P P P P P P 6 120 720 0 0 720 JHARIGAM 76407601 KORAPUT,BERHAMPUR   18 BUDHURAM GOUDA OR-30-004-009-004/7747 OTHER SANDSA P P P P P P 6 120 720 0 0 720 JHARIGAM 76407601 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7920 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 720

Total man days : 108