Muster Roll No. : 116844	Date From : 01/04/2010    Date To : 13/04/2010	Sanction No. : 2934-JHG4-09/10    Sanction Date : 05/12/2009
Work Code : 2430004/RC-Earthern road/94594	Work Name : IMP OF ROAD FROM GOUDAGUDA TO MANGARAPADA

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 8 9 10 11 12 13 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 ASAMANA JANI OR-30-004-017-001/24772 ST CHIKILI P P P P P P P P P P P P 12 94.25 1131 0 0 1131 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   2 DAMAI JANI OR-30-004-017-001/24772 ST CHIKILI P P P P P P P P P P P P 12 94.25 1131 0 0 1131 UTKAL GRAMYA BANK JHARIGAON 0253   3 TIKACHAN GOUDA OR-30-004-017-001/24800 OTHER CHIKILI P P P P P P P P P P P P 12 94.25 1131 0 0 1131 UTKAL GRAMYA BANK JHARIGAON 0253   4 DHANAMATI GOUDA OR-30-004-017-001/24800 OTHER CHIKILI P P P P P P P P P P P P 12 94.25 1131 0 0 1131 UTKAL GRAMYA BANK JARANGLOI,SUNDARGARH SBIN0RRUKGB   5 HARA PRADHANI OR-30-004-017-001/24802 OTHER CHIKILI P P P P P P P P P P P P 12 94.25 1131 0 0 1131 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   6 PRAMILA PRADHANI OR-30-004-017-001/24802 OTHER CHIKILI P P P P P P P P P P P P 12 94.25 1131 0 0 1131 UTKAL GRAMYA BANK JHARIGAON 0253   7 DAITARI SANTA OR-30-004-017-001/24817 ST CHIKILI P P P P P P P P P P P P 12 94.25 1131 0 0 1131 UTKAL GRAMYA BANK JHARIGAM 253   8 GURUBARI SANTA OR-30-004-017-001/24817 ST CHIKILI P P P P P P P P P P P P 12 94.25 1131 0 0 1131 UTKAL GRAMYA BANK JHARIGAM 253   9 SADA SANTA OR-30-004-017-001/24850 ST CHIKILI P P P P P P P P P P P P 12 94.25 1131 0 0 1131 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   10 LAXCHAMA SANTA OR-30-004-017-001/24850 ST CHIKILI P P P P P P P P P P P P 12 94.25 1131 0 0 1131 UTKAL GRAMYA BANK JHARIGAON 0253   11 BHINGU JANI OR-30-004-017-001/24727 ST CHIKILI P P P P P P P P P P P P 12 94.25 1131 0 0 1131 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   12 SUNADEI JANI OR-30-004-017-001/24727 ST CHIKILI P P P P P P P P P P P P 12 94.25 1131 0 0 1131 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   13 BASU JANI OR-30-004-017-001/24730 ST CHIKILI P P P P P P P P P P P P 12 94.25 1131 0 0 1131 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   14 RUPUNA SANTA OR-30-004-017-001/24769 ST CHIKILI P P P P P P P P P P P P 12 94.25 1131 0 0 1131 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   15 SALAPU SANTA OR-30-004-017-001/24851 ST CHIKILI P P P P P P P P P P P P 12 94.25 1131 0 0 1131 JHARIGAM 764076 JHARIGAM   16 NANDAI SANTA OR-30-004-017-001/24769 ST CHIKILI P P P P P P P P P P P P 12 94.25 1131 0 0 1131 JHARIGAM 764076   17 KOILI JANI OR-30-004-017-001/24730 ST CHIKILI P P P P P P P P P P P P 12 94.25 1131 0 0 1131 JHARIGAM 76407601 KORAPUT,BERHAMPUR   18 KANDAI SANTA OR-30-004-017-001/24851 ST CHIKILI P P P P P P P P P P P P 12 94.25 1131 0 0 1131 JHARIGAM 76407601 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15834 Amount Paid Other 4524

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

Total Cash payment(In Rs.) Cash 20358 Average Per labour 1131

Total man days : 216