Muster Roll No. : 116980	Date From : 15/04/2010    Date To : 20/04/2010	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 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 RAIMATI MUDULI OR-30-004-020-004/21912 ST RATAKHANDIGUDA P P P P P P 6 120.33 721.98 0 0 721.98 STATE BANK OF INDIA UMERKOTE SBIN0001341   2 GURUBANDHU HARIJAN OR-30-004-020-004/21970 SC RATAKHANDIGUDA P P P P P P 6 120.33 721.98 0 0 721.98 PUNJAB NATIONAL BANK UMERKOT PUNB0765900   3 RATANI SANTA OR-30-004-020-004/21994 ST RATAKHANDIGUDA P P P P P P 6 120.33 721.98 0 0 721.98 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   4 MURAHA HARIJAN OR-30-004-020-004/22004 SC RATAKHANDIGUDA P P P P P P 6 120.33 721.98 0 0 721.98 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   5 PHULABINA HARIJAN OR-30-004-020-004/22004 SC RATAKHANDIGUDA P P P P P P 6 120.33 721.98 0 0 721.98 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   6 BHASKAR SANTA OR-30-004-020-004/21908 ST RATAKHANDIGUDA P P P P P P 6 120.33 721.98 0 0 721.98 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   7 BESHA SANTA OR-30-004-020-004/21908 ST RATAKHANDIGUDA P P P P P P 6 120.33 721.98 0 0 721.98 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   8 MAINA HARIJAN OR-30-004-020-004/21971 SC RATAKHANDIGUDA P P P P P P 6 120.33 721.98 0 0 721.98 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   9 USHAMA HARIJAN OR-30-004-020-004/22001 SC RATAKHANDIGUDA P P P P P P 6 120.33 721.98 0 0 721.98 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   10 DANGARU MUDULI OR-30-004-020-004/21912 ST RATAKHANDIGUDA P P P P P P 6 120.33 721.98 0 0 721.98 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   11 JAGANNATH HARIJAN OR-30-004-020-004/21962 SC RATAKHANDIGUDA P P P P P P 6 120.33 721.98 0 0 721.98 JHARIGAM 764076 CHITABEDA   12 RAJULA HARIJAN OR-30-004-020-004/21962 SC RATAKHANDIGUDA P P P P P P 6 120.33 721.98 0 0 721.98 JHARIGAM 764076 CHITABEDA   13 SANAMANI SANTA OR-30-004-020-004/21904 ST RATAKHANDIGUDA P P P P P P 6 120.33 721.98 0 0 721.98 JHARIGAM 764076 JHARIGAM   14 KAMALU HARIJAN OR-30-004-020-004/21971 SC RATAKHANDIGUDA P P P P P P 6 120.33 721.98 0 0 721.98 JHARIGAM 764076 JHARIGAM   15 RAMASING HARIJAN OR-30-004-020-004/22001 SC RATAKHANDIGUDA P P P P P P 6 120.33 721.98 0 0 721.98 JHARIGAM 764076 CHITABEDA   16 MITHILA HARIJAN OR-30-004-020-004/21970 SC RATAKHANDIGUDA P P P P P P 6 120.33 721.98 0 0 721.98 JHARBANDH SO 76804201 SAMBALPUR,SAMBALPUR   17 BUDU SANTA OR-30-004-020-004/21994 ST RATAKHANDIGUDA P P P P P P 6 120.33 721.98 0 0 721.98 JHARIGAM 76407601 KORAPUT,BERHAMPUR   18 ARJUNA BHATRA OR-30-004-020-004/22007 ST RATAKHANDIGUDA P P P P P P 6 120.33 721.98 0 0 721.98 JHARIGAM 76407601 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 7219.8 Amount Paid ST 5775.84 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12995.64 Average Per labour 721.9802

Total man days : 108