Muster Roll No. : 116982	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 SUBASA SANTA OR-30-004-020-004/22213 ST RATAKHANDIGUDA P P P P P P 6 120.33 721.98 0 0 721.98 STATE BANK OF INDIA JHARIGAON SBIN0013630   2 PADALAM HARIJAN OR-30-004-020-004/22113 SC RATAKHANDIGUDA P P P P P P 6 120.33 721.98 0 0 721.98 BANK OF BARODA UMARKOTE BARB0UMARKO   3 MANGALADI HARIJAN OR-30-004-020-004/22111 SC RATAKHANDIGUDA P P P P P P 6 120.33 721.98 0 0 721.98 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   4 BELAMATI SANTA OR-30-004-020-004/22266 ST RATAKHANDIGUDA P P P P P P 6 120.33 721.98 0 0 721.98 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   5 MATULA HARIJAN OR-30-004-020-004/22208 SC RATAKHANDIGUDA P P P P P P 6 120.33 721.98 0 0 721.98 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   6 MITULA HARIJAN OR-30-004-020-004/22113 SC RATAKHANDIGUDA P P P P P P 6 120.33 721.98 0 0 721.98 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   7 RAILA SANTA OR-30-004-020-004/22213 ST RATAKHANDIGUDA P P P P P P 6 120.33 721.98 0 0 721.98 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   8 SHITIA HARIJAN OR-30-004-020-004/22114 SC RATAKHANDIGUDA P P P P P P 6 120.33 721.98 0 0 721.98 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   9 TRINATH SANTA OR-30-004-020-004/22287 ST RATAKHANDIGUDA P P P P P P 6 120.33 721.98 0 0 721.98 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   10 TULASI HARIJAN OR-30-004-020-004/22208 SC RATAKHANDIGUDA P P P P P P 6 120.33 721.98 0 0 721.98 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   11 RAGHUNATH HARIJAN OR-30-004-020-004/22114 SC RATAKHANDIGUDA P P P P P P 6 120.33 721.98 0 0 721.98 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   12 DANARI SANTA OR-30-004-020-004/22287 ST RATAKHANDIGUDA P P P P P P 6 120.33 721.98 0 0 721.98 JHARIGAM 764076 CHITABEDA   13 CHAMARA HARIJAN OR-30-004-020-004/22326 SC RATAKHANDIGUDA P P P P P P 6 120.33 721.98 0 0 721.98 JHARIGAM 764076 CHITABEDA   14 PURNNI HARIJAN OR-30-004-020-004/22250 SC RATAKHANDIGUDA P P P P P P 6 120.33 721.98 0 0 721.98 JHARIGAM 764076 CHITABEDA   15 SONADHAR SANTA OR-30-004-020-004/22266 ST RATAKHANDIGUDA P P P P P P 6 120.33 721.98 0 0 721.98 JHARIGAM 76407601 KORAPUT,BERHAMPUR   16 DIRIPALAL HARIJAN OR-30-004-020-004/22112 SC RATAKHANDIGUDA P P P P P P 6 120.33 721.98 0 0 721.98 JHARIGAM 76407601 KORAPUT,BERHAMPUR   17 SARAJINI HARIJAN OR-30-004-020-004/22112 SC RATAKHANDIGUDA P P P P P P 6 120.33 721.98 0 0 721.98 JHARIGAM 76407601 KORAPUT,BERHAMPUR   18 ESHWAR HARIJAN OR-30-004-020-004/22250 SC 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 4331.88 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