Muster Roll No. : 107046	Date From : 01/12/2010    Date To : 06/12/2010	Sanction No. : 1419-JHG1-09/10    Sanction Date : 17/03/2010
Work Code : 2430004/RC-Metal First coat/98437	Work Name : IMP OF ROAD FROM GOTICHAPAR TO PURLA ROAD

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 BUDAI SANTA OR-30-004-020-004/22104 ST RATAKHANDIGUDA P P P P P 5 90 450 0 0 450         2 MANGALU SANTA OR-30-004-020-004/22104 ST RATAKHANDIGUDA P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA UMERKOTE SBIN0001341   3 SANU SANTA OR-30-004-020-004/22124 ST RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 BANK OF BARODA UMARKOTE BARB0UMARKO   4 PADMA SANTA OR-30-004-020-004/22124 ST RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   5 KUSHA SANTA OR-30-004-020-004/22093 ST RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   6 RADHA SANTA OR-30-004-020-004/22093 ST RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   7 SADA SANTA OR-30-004-020-004/22084 ST RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   8 TATU SANTA OR-30-004-020-004/22125 ST RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   9 SONAMANI SANTA OR-30-004-020-004/22078 ST RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   10 JAGABANDHU SANTA OR-30-004-020-004/22079 ST RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 JHARIGAM 764076 CHITABEDA   11 CHAMPA SANTA OR-30-004-020-004/22079 ST RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 JHARIGAM 764076 CHITABEDA   12 JAGANNATH SANTA OR-30-004-020-004/22083 ST RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 JHARIGAM 764076 CHITABEDA   13 PARBATI SANTA OR-30-004-020-004/22083 ST RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 JHARIGAM 764076 CHITABEDA   14 BUDHURAM SANTA OR-30-004-020-004/22105 ST RATAKHANDIGUDA P P P P P 5 90 450 0 0 450 JHARIGAM 764076 CHITABEDA   15 ASHADHI SANTA OR-30-004-020-004/22105 ST RATAKHANDIGUDA P P P P P 5 90 450 0 0 450 JHARIGAM 764076 CHITABEDA   16 GUPTA SANTA OR-30-004-020-004/22120 ST RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   17 SONAI SANTA OR-30-004-020-004/22120 ST RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   18 SALEM SANTA OR-30-004-020-004/22084 ST RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9360 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9360 Average Per labour 520

Total man days : 104