Muster Roll No. : 116979	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 SANTOSHMANI HARIJAN OR-30-004-020-004/21841 SC RATAKHANDIGUDA P P P P P P 6 120.33 721.98 0 0 721.98 STATE BANK OF INDIA UMERKOTE EVENING SBIN0016134   2 MANADI GOUDA OR-30-004-020-001/20293 OTHER CHHATAGUDA P P P P P P 6 120.33 721.98 0 0 721.98 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   3 BICHANTA BHATRA OR-30-004-020-001/20323 ST CHHATAGUDA P P P P P P 6 120.33 721.98 0 0 721.98 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   4 BHAGARATHY HARIJAN OR-30-004-020-004/21841 SC RATAKHANDIGUDA P P P P P P 6 120.33 721.98 0 0 721.98 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   5 BUTI HARIJAN OR-30-004-020-004/21836 SC RATAKHANDIGUDA P P P P P P 6 120.33 721.98 0 0 721.98 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   6 REBATI HARIJAN OR-30-004-020-004/21836 SC RATAKHANDIGUDA P P P P P P 6 120.33 721.98 0 0 721.98 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   7 DABI HARIJAN OR-30-004-020-004/21837 SC RATAKHANDIGUDA P P P P P P 6 120.33 721.98 0 0 721.98 JHARIGAM 764076 CHITABEDA   8 PADA HARIJAN OR-30-004-020-004/21837 SC RATAKHANDIGUDA P P P P P P 6 120.33 721.98 0 0 721.98 JHARIGAM 764076 CHITABEDA   9 LAIBAN HARIJAN OR-30-004-020-004/21755 SC RATAKHANDIGUDA P P P P P P 6 120.33 721.98 0 0 721.98 JHARIGAM 764076 CHITABEDA   10 SANABARI HARIJAN OR-30-004-020-004/21755 SC RATAKHANDIGUDA P P P P P P 6 120.33 721.98 0 0 721.98 JHARIGAM 764076 CHITABEDA   11 RAMA HARIJAN OR-30-004-020-004/21780 SC RATAKHANDIGUDA P P P P P P 6 120.33 721.98 0 0 721.98 JHARIGAM 764076 JHARIGAM   12 CHAMPA HARIJAN OR-30-004-020-004/21780 SC RATAKHANDIGUDA P P P P P P 6 120.33 721.98 0 0 721.98 JHARIGAM 764076 JHARIGAM   13 SAMAN HARIJAN OR-30-004-020-004/21781 SC RATAKHANDIGUDA P P P P P P 6 120.33 721.98 0 0 721.98 JHARIGAM 764076 JHARIGAM   14 CHAMPA HARIJAN OR-30-004-020-004/21781 SC RATAKHANDIGUDA P P P P P P 6 120.33 721.98 0 0 721.98 JHARIGAM 764076 JHARIGAM   15 LAXMAN 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   16 PURAN BHATRA OR-30-004-020-001/20323 ST CHHATAGUDA P P P P P P 6 120.33 721.98 0 0 721.98 JHARIGAM 764076 JHARIGAM   17 PADALAM SANTA OR-30-004-020-004/21901 ST RATAKHANDIGUDA P P P P P P 6 120.33 721.98 0 0 721.98 JHARIGAM 76407601 KORAPUT,BERHAMPUR   18 BULAKI SANTA OR-30-004-020-004/21901 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 8663.76 Amount Paid ST 3609.9 Amount Paid Other 721.98

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