Muster Roll No. : 121308	Date From : 07/05/2010    Date To : 13/05/2010	Sanction No. : 1419-JHG1-09/10    Sanction Date : 17/03/2010
Work Code : 2430004/RC-Metal First coat/98436	Work Name : IMP OF ROAD FROM GOIDHADI TO RANICHHAPAR

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 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 SHYMA SANTA(Self) OR-30-004-020-004/30377-A OTHER RATAKHANDIGUDA P P P P P P 6 120.22 721.32 0 0 721.32 STATE BANK OF INDIA UMERKOTE SBIN0001341   2 SAMBARU SANTA(Self) OR-30-004-020-004/30391 ST RATAKHANDIGUDA P P P P P P 6 120.22 721.32 0 0 721.32 ANDHRA BANK UMERKOTE ANDB0001301   3 JAMBATI SANTA(Wife) OR-30-004-020-004/30377-A OTHER RATAKHANDIGUDA P P P P P P 6 120.22 721.32 0 0 721.32 STATE BANK OF INDIA UMERKOTE SBIN0001341   4 HARI SANTA(Self) OR-30-004-020-004/30386-D ST RATAKHANDIGUDA P P P P P P 6 120.22 721.32 0 0 721.32 STATE BANK OF INDIA JHARIGAON SBIN0013630   5 ABHINASH SANTA(Self) OR-30-004-020-004/30378-A OTHER RATAKHANDIGUDA P P P P P P 6 120.22 721.32 0 0 721.32 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   6 CHANDRIKA SANTA(Wife) OR-30-004-020-004/30378-A OTHER RATAKHANDIGUDA P P P P P P 6 120.22 721.32 0 0 721.32 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   7 KALIMANI SANTA(Wife) OR-30-004-020-004/30379-A OTHER RATAKHANDIGUDA P P P P P P 6 120.22 721.32 0 0 721.32 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   8 BHAGBATI SANTA(Wife) OR-30-004-020-004/30380-A OTHER RATAKHANDIGUDA P P P P P P 6 120.22 721.32 0 0 721.32 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   9 CHABILAL SANTA(Self) OR-30-004-020-004/30394 ST RATAKHANDIGUDA P P P P P P 6 120.22 721.32 0 0 721.32 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   10 MADAN SANTA(Self) OR-30-004-020-004/30390 ST RATAKHANDIGUDA P P P P P P 6 120.22 721.32 0 0 721.32 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   11 KAMLA SANTA(Wife) OR-30-004-020-004/30390 ST RATAKHANDIGUDA P P P P P P 6 120.22 721.32 0 0 721.32 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   12 SUMITRA SANTA(Wife) OR-30-004-020-004/30386-D ST RATAKHANDIGUDA P P P P P P 6 120.22 721.32 0 0 721.32 JHARIGAM 764076 JHARIGAM   13 RAIDHAR SANTA(Self) OR-30-004-020-004/30387 ST RATAKHANDIGUDA P P P P P P 6 120.22 721.32 0 0 721.32 JHARIGAM 764076 JHARIGAM   14 NILABATI SANTA(Wife) OR-30-004-020-004/30387 ST RATAKHANDIGUDA P P P P P P 6 120.22 721.32 0 0 721.32 JHARIGAM 764076 JHARIGAM   15 BAIDA SANTA(Self) OR-30-004-020-004/30385-D ST RATAKHANDIGUDA P P P P P P 6 120.22 721.32 0 0 721.32 JHARIGAM 764076 JHARIGAM   16 PRAMILA SANTA(Wife) OR-30-004-020-004/30385-D ST RATAKHANDIGUDA P P P P P P 6 120.22 721.32 0 0 721.32 JHARIGAM 764076 JHARIGAM   17 PRAHLAD SANTA(Self) OR-30-004-020-004/30379-A OTHER RATAKHANDIGUDA P P P P P P 6 120.22 721.32 0 0 721.32 JHARIGAM 764076 JHARIGAM   18 DURJA SANTA(Self) OR-30-004-020-004/30380-A OTHER RATAKHANDIGUDA P P P P P P 6 120.22 721.32 0 0 721.32 JHARIGAM 76407601 KORAPUT,BERHAMPUR   Daily Attendence 0 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7213.2 Amount Paid Other 5770.56

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

Total Cash payment(In Rs.) Cash 12983.76 Average Per labour 721.3201

Total man days : 108