Muster Roll No. : 113447	Date From : 03/04/2010    Date To : 08/04/2010	Sanction No. : 310-CHD-09/10    Sanction Date : 24/01/2010
Work Code : 2430003/RC-Metal First coat/99465	Work Name : Imp. of Road from Belmajhiguda to Nahalmunda Phase

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 HEMBATI DEI OR-30-003-002-003/16780 OTHER BELMAJHIGUDA P P P P P P 6 266 1596 0 0 1596         2 SOBHIN SAHU OR-30-003-002-003/16781 SC BELMAJHIGUDA P P P P P P 6 266 1596 0 0 1596         3 LIBASHI DEI OR-30-003-002-003/16791 OTHER BELMAJHIGUDA P P P P P P 6 266 1596 0 0 1596         4 BALMATI DEI OR-30-003-002-003/16798 ST BELMAJHIGUDA P P P P P P 6 266 1596 0 0 1596         5 LALCHI DEI OR-30-003-002-003/16782 OTHER BELMAJHIGUDA P P P P P P 6 266 1596 0 0 1596 STATE BANK OF INDIA JHARIGAON SBIN0013630   6 TILO SAHU OR-30-003-002-003/16786 OTHER BELMAJHIGUDA P P P P P P 6 266 1596 0 0 1596 STATE BANK OF INDIA JHARIGAON SBIN0013630   7 MADHU GONDA OR-30-003-002-003/16788 ST BELMAJHIGUDA P P P P P P 6 266 1596 0 0 1596 BANK OF BARODA Chanadahandi BARB0CHANAB   8 PHULCHAN SAHU OR-30-003-002-003/16790 OTHER BELMAJHIGUDA P P P P P P 6 266 1596 0 0 1596 BANK OF BARODA Chanadahandi BARB0CHANAB   9 NAKULO SAHU OR-30-003-002-003/16786 OTHER BELMAJHIGUDA P P P P P P 6 266 1596 0 0 1596 BANK OF BARODA Chanadahandi BARB0CHANAB   10 BHUJOBAL NAYAK OR-30-003-002-003/16782 OTHER BELMAJHIGUDA P P P P P P 6 266 1596 0 0 1596 BANK OF BARODA Chanadahandi BARB0CHANAB   11 SOBNATH GOUDA OR-30-003-002-003/16793 OTHER BELMAJHIGUDA P P P P P P 6 266 1596 0 0 1596 BANK OF BARODA Chanadahandi BARB0CHANAB   12 MANJIT GOUDA OR-30-003-002-003/16794 OTHER BELMAJHIGUDA P P P P P P 6 266 1596 0 0 1596 BANK OF BARODA Chanadahandi BARB0CHANAB   13 SEBANI DEI OR-30-003-002-003/16793 OTHER BELMAJHIGUDA P P P P P P 6 266 1596 0 0 1596 BANK OF BARODA Chanadahandi BARB0CHANAB   14 RA PRASAD SAHU OR-30-003-002-003/16780 OTHER BELMAJHIGUDA P P P P P P 6 266 1596 0 0 1596 BANK OF BARODA Chanadahandi BARB0CHANAB   15 SADHNA BAI OR-30-003-002-003/16790 OTHER BELMAJHIGUDA P P P P P P 6 266 1596 0 0 1596 BANK OF BARODA Chanadahandi BARB0CHANAB   16 FARASRAM SAHU OR-30-003-002-003/16791 OTHER BELMAJHIGUDA P P P P P P 6 266 1596 0 0 1596 BANK OF BARODA Chanadahandi BARB0CHANAB   17 SULAYA DEI OR-30-003-002-003/16788 ST BELMAJHIGUDA P P P P P P 6 266 1596 0 0 1596 BANK OF BARODA Chanadahandi BARB0CHANAB   18 MOHINI DEI OR-30-003-002-003/16794 OTHER BELMAJHIGUDA P P P P P P 6 266 1596 0 0 1596 CHANDAHANDI 764077 BEHERAMUNDA   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 1596 Amount Paid ST 4788 Amount Paid Other 22344

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

Total Cash payment(In Rs.) Cash 28728 Average Per labour 1596

Total man days : 108