Muster Roll No. : 116913	Date From : 25/02/2010    Date To : 09/03/2010	Sanction No. : 2934-JHG6-09/10    Sanction Date : 05/12/2009
Work Code : 2430004/RC-Earthern road/94575	Work Name : IMP OF ROAD FROM CHATAGUDA AC TO CHHATA GUDA

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 8 9 10 11 12 13 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 LACHANI BHATRA OR-30-004-020-001/20219 ST CHHATAGUDA P P P P P P P P P P P P 12 120.166 1441.99 0 0 1441.99         2 SALIMDHAR BHATRA OR-30-004-020-001/20219 ST CHHATAGUDA P P P P P P P P P P P P 12 120.166 1441.99 0 0 1441.99         3 KUMUNDA BHATRA OR-30-004-020-001/20232 ST CHHATAGUDA P P P P P P P P P P P P 12 120.166 1441.99 0 0 1441.99         4 MANA BHATRA OR-30-004-020-001/20173 ST CHHATAGUDA P P P P P P P P P P P P 12 120.166 1441.99 0 0 1441.99 STATE BANK OF INDIA UMERKOTE SBIN0001341   5 LACHIN DHAR BHATRA OR-30-004-020-001/20204 ST CHHATAGUDA P P P P P P P P P P P P 12 120.166 1441.99 0 0 1441.99 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   6 CHAITU BHATRA OR-30-004-020-001/20219 ST CHHATAGUDA P P P P P P P P P P P P 12 120.166 1441.99 0 0 1441.99 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   7 ICHHABATI BHATRA OR-30-004-020-001/20219 ST CHHATAGUDA P P P P P P P P P P P P 12 120.166 1441.99 0 0 1441.99 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   8 MADAN BHATRA OR-30-004-020-001/20220 ST CHHATAGUDA P P P P P P P P P P P P 12 120.166 1441.99 0 0 1441.99 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   9 DHARAMI BHATRA OR-30-004-020-001/20173 ST CHHATAGUDA P P P P P P P P P P P P 12 120.166 1441.99 0 0 1441.99 STATE BANK OF INDIA UMERKOTE SBIN0001341   10 BALA BHATRA OR-30-004-020-001/20201 ST CHHATAGUDA P P P P P P P P P P P P 12 120.166 1441.99 0 0 1441.99 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   11 DHANAI BHATRA OR-30-004-020-001/20201 ST CHHATAGUDA P P P P P P P P P P P P 12 120.166 1441.99 0 0 1441.99 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   12 UPASI BHATRA OR-30-004-020-001/20220 ST CHHATAGUDA P P P P P P P P P P P P 12 120.166 1441.99 0 0 1441.99 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   13 RUPACHANDA BHATRA OR-30-004-020-001/20222 ST CHHATAGUDA P P P P P P P P P P P P 12 120.166 1441.99 0 0 1441.99 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   14 GANGA BHATRA OR-30-004-020-001/20222 ST CHHATAGUDA P P P P P P P P P P P P 12 120.166 1441.99 0 0 1441.99 JHARIGAM 764076 JHARIGAM   15 GOPINATHA BHATRA OR-30-004-020-001/20233 ST CHHATAGUDA P P P P P P P P P P P P 12 120.166 1441.99 0 0 1441.99 JHARIGAM 764076 JHARIGAM   16 GHANTA BHATRA OR-30-004-020-001/20184 ST CHHATAGUDA P P P P P P P P P P P P 12 120.166 1441.99 0 0 1441.99 JHARIGAM 764076 JHARIGAM   17 ARABATI BHATRA OR-30-004-020-001/20204 ST CHHATAGUDA P P P P P P P P P P P P 12 120.166 1441.99 0 0 1441.99 JHARIGAM 764076 CHITABEDA   Daily Attendence 17 17 17 17 17 17 0 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24513.83 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24513.83 Average Per labour 1441.9901

Total man days : 204