Muster Roll No. : 105079	Date From : 01/04/2010    Date To : 06/04/2010	Sanction No. : 2934-JHG2-09/10    Sanction Date : 05/01/2010
Work Code : 2430004/RC-Earthern road/94425	Work Name : IMP OF ROAD FROM RAMSA TO MERDHANGUDA

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 GHASIRAM MALI OR-30-004-018-006/12017 OTHER RAMSA P P P P P P 6 154 924 0 0 924 STATE BANK OF INDIA JHARIGAON SBIN0013630   2 HARICHANDA HARIJAN OR-30-004-018-006/12002 SC RAMSA P P P P P P 6 154 924 0 0 924 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB   3 SAMARI HARIJAN OR-30-004-018-006/12002 SC RAMSA P P P P P P 6 154 924 0 0 924 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB   4 RAIBARI HARIJAN(Self) OR-30-004-018-006/12044 SC RAMSA P P P P P P 6 154 924 0 0 924 JHARIGAM 764076 JHARIGAM   5 NIRA MALI OR-30-004-018-006/12017 OTHER RAMSA P P P P P P 6 154 924 0 0 924 PALIA 764076 JHARIGAM   6 SUNDAR HARIJAN OR-30-004-018-006/12018 SC RAMSA P P P P P P 6 154 924 0 0 924 JHARIGAM 76407601 KORAPUT,BERHAMPUR   7 GORIMANI HARIJAN OR-30-004-018-006/12018 SC RAMSA P P P P P P 6 154 924 0 0 924 JHARIGAM 76407601 KORAPUT,BERHAMPUR   8 SUKAMAN GOUDA(Self) OR-30-004-018-006/12021 OTHER RAMSA P P P P P P 6 154 924 0 0 924 JHARIGAM 76407601 KORAPUT,BERHAMPUR   9 PUNAE GOUDA(Wife) OR-30-004-018-006/12021 OTHER RAMSA P P P P P P 6 154 924 0 0 924 JHARIGAM 76407601 KORAPUT,BERHAMPUR   10 BHAGABAN HARIJAN(Self) OR-30-004-018-006/12003 SC RAMSA P P P P P P 6 154 924 0 0 924 JHARIGAM 76407601 KORAPUT,BERHAMPUR   11 MANGALADI HARIJAN(Wife) OR-30-004-018-006/12003 SC RAMSA P P P P P P 6 154 924 0 0 924 JHARIGAM 76407601 KORAPUT,BERHAMPUR   12 LAKHIDHAR HARIJAN OR-30-004-018-006/12006 SC RAMSA P P P P P P 6 154 924 0 0 924 JHARIGAM 76407601 KORAPUT,BERHAMPUR   13 GURUBARI HARIJAN OR-30-004-018-006/12006 SC RAMSA P P P P P P 6 154 924 0 0 924 JHARIGAM 76407601 KORAPUT,BERHAMPUR   14 KRUTIKA GOUDA OR-30-004-018-006/11974 OTHER RAMSA P P P P P P 6 154 924 0 0 924 JHARIGAM 76407601 KORAPUT,BERHAMPUR   15 DURJAN HARIJAN OR-30-004-018-006/11976 SC RAMSA P P P P P P 6 154 924 0 0 924 JHARIGAM 76407601 KORAPUT,BERHAMPUR   16 RAIMATI HARIJAN(Wife) OR-30-004-018-006/11976 SC RAMSA P P P P P P 6 154 924 0 0 924 JHARIGAM 76407601 KORAPUT,BERHAMPUR   17 BISWANATHA MAJHI OR-30-004-018-006/11986 ST RAMSA P P P P P P 6 154 924 0 0 924 JHARIGAM 76407601 KORAPUT,BERHAMPUR   18 JUGASAYA MAJHI OR-30-004-018-006/11986 ST RAMSA P P P P P P 6 154 924 0 0 924 JHARIGAM 76407601 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 10164 Amount Paid ST 1848 Amount Paid Other 4620

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

Total Cash payment(In Rs.) Cash 16632 Average Per labour 924

Total man days : 108