Muster Roll No. : 106965	Date From : 18/03/2010    Date To : 30/03/2010	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 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 HARISCHANDRA BHATRA OR-30-004-020-001/20080 ST CHHATAGUDA P P P P P P P P P P P P 12 90.5 1086 0 0 1086 STATE BANK OF INDIA JHARIGAON SBIN0013630   2 DHARAMU BHATRA OR-30-004-020-001/20082 ST CHHATAGUDA P P P P P P P P P P P P 12 90.5 1086 0 0 1086 STATE BANK OF INDIA JHARIGAON SBIN0013630   3 BAISHAKHU BHATRA OR-30-004-020-001/20081 ST CHHATAGUDA P P P P P P P P P P P P 12 90.5 1086 0 0 1086 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   4 DHARAMI BHATRA OR-30-004-020-001/20081 ST CHHATAGUDA P P P P P P P P P P P P 12 90.5 1086 0 0 1086 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   5 DHIRENDRANATH HALDAR OR-30-004-020-001/20073 SC CHHATAGUDA P P P P P P P P P P P P 12 90.5 1086 0 0 1086 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   6 PRIYABALA HALDAR OR-30-004-020-001/20073 SC CHHATAGUDA P P P P P P P P P P P P 12 90.5 1086 0 0 1086 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   7 SUATI GOUDA OR-30-004-020-001/20058 OTHER CHHATAGUDA P P P P P P P P P P P P 12 90.5 1086 0 0 1086 STATE BANK OF INDIA JHARIGAON SBIN0013630   8 RUDAI BHATRA OR-30-004-020-001/20063 ST CHHATAGUDA P P P P P P P P P P P P 12 90.5 1086 0 0 1086 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   9 CHANDAR BHATRA OR-30-004-020-001/20063 ST CHHATAGUDA P P P P P P P P P P P P 12 90.5 1086 0 0 1086 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   10 MOTI BHATRA OR-30-004-020-001/20041 ST CHHATAGUDA P P P P P P P P P P P P 12 90.5 1086 0 0 1086 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   11 CHAITI BHATRA OR-30-004-020-001/20082 ST CHHATAGUDA P P P P P P P P P P P P 12 90.5 1086 0 0 1086 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   12 SONAI BHATRA OR-30-004-020-001/19998 ST CHHATAGUDA P P P P P P P P P P P P 12 90.5 1086 0 0 1086 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   13 SAMUDU BHATRA OR-30-004-020-001/19998 ST CHHATAGUDA P P P P P P P P P P P P 12 90.5 1086 0 0 1086 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   14 SADASHIBA BHATRA OR-30-004-020-001/20041 ST CHHATAGUDA P P P P P P P P P P P P 12 90.5 1086 0 0 1086 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   15 SAMADU GOUDA OR-30-004-020-001/20058 OTHER CHHATAGUDA P P P P P P P P P P P P 12 90.5 1086 0 0 1086 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   16 SOBHA BHATRA OR-30-004-020-001/20063 ST CHHATAGUDA P P P P P P P P P P P P 12 90.5 1086 0 0 1086 JHARIGAM 764076 CHITABEDA   17 KANAKA BHATRA OR-30-004-020-001/20080 ST CHHATAGUDA P P P P P P P P P P P P 12 90.5 1086 0 0 1086 JHARIGAM 764076 JHARIGAM   18 RAIBARI BHATRA OR-30-004-020-001/20081 ST CHHATAGUDA P P P P P P P P P P P P 12 90.5 1086 0 0 1086 JHARIGAN 764076 CHITABEDA   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 2172 Amount Paid ST 15204 Amount Paid Other 2172

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

Total Cash payment(In Rs.) Cash 19548 Average Per labour 1086

Total man days : 216