Muster Roll No. : 106963	Date From : 16/02/2010    Date To : 28/02/2010	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 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 PADMA SANTA OR-30-004-020-004/22106 ST RATAKHANDIGUDA P P P P P P P P P P P P 12 120.08 1440.96 0 0 1440.96 STATE BANK OF INDIA UMERKOTE SBIN0001341   2 PADALAM HARIJAN OR-30-004-020-004/22113 SC RATAKHANDIGUDA P P P P P P P P P P P P 12 120.08 1440.96 0 0 1440.96 BANK OF BARODA UMARKOTE BARB0UMARKO   3 DHANUR GOUDA OR-30-004-020-004/22230 OTHER RATAKHANDIGUDA P P P P P P P P P P P P 12 120.08 1440.96 0 0 1440.96 PUNJAB NATIONAL BANK UMERKOT PUNB0765900   4 DAYA HARIJAN OR-30-004-020-004/22111 SC RATAKHANDIGUDA P P P P P P P P P P P P 12 120.08 1440.96 0 0 1440.96 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   5 MANGALADI HARIJAN OR-30-004-020-004/22111 SC RATAKHANDIGUDA P P P P P P P P P P P P 12 120.08 1440.96 0 0 1440.96 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   6 PADMA SANTA OR-30-004-020-004/22040 ST RATAKHANDIGUDA P P P P P P P P P P P P 12 120.08 1440.96 0 0 1440.96 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   7 DASA HARIJAN OR-30-004-020-004/22108 SC RATAKHANDIGUDA P P P P P P P P P P P P 12 120.08 1440.96 0 0 1440.96 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   8 SHUKRI HARIJAN OR-30-004-020-004/22108 SC RATAKHANDIGUDA P P P P P P P P P P P P 12 120.08 1440.96 0 0 1440.96 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   9 SHITIA HARIJAN OR-30-004-020-004/22114 SC RATAKHANDIGUDA P P P P P P P P P P P P 12 120.08 1440.96 0 0 1440.96 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   10 MITULA HARIJAN OR-30-004-020-004/22113 SC RATAKHANDIGUDA P P P P P P P P P P P P 12 120.08 1440.96 0 0 1440.96 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   11 MATIRAM SANTA OR-30-004-020-004/22052 ST RATAKHANDIGUDA P P P P P P P P P P P P 12 120.08 1440.96 0 0 1440.96 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   12 JAMABATI SANTA OR-30-004-020-004/22052 ST RATAKHANDIGUDA P P P P P P P P P P P P 12 120.08 1440.96 0 0 1440.96 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   13 SHIBA SANTA OR-30-004-020-004/22106 ST RATAKHANDIGUDA P P P P P P P P P P P P 12 120.08 1440.96 0 0 1440.96 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   14 RAGHUNATH HARIJAN OR-30-004-020-004/22114 SC RATAKHANDIGUDA P P P P P P P P P P P P 12 120.08 1440.96 0 0 1440.96 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   15 BRUNDA HARIJAN OR-30-004-020-004/22109 SC RATAKHANDIGUDA P P P P P P P P P P P P 12 120.08 1440.96 0 0 1440.96 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR   16 GOMATI HARIJAN OR-30-004-020-004/22109 SC RATAKHANDIGUDA P P P P P P P P P P P P 12 120.08 1440.96 0 0 1440.96 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR   17 DIRIPALAL HARIJAN OR-30-004-020-004/22112 SC RATAKHANDIGUDA P P P P P P P P P P P P 12 120.08 1440.96 0 0 1440.96 JHARIGAM 76407601 KORAPUT,BERHAMPUR   18 SARAJINI HARIJAN OR-30-004-020-004/22112 SC RATAKHANDIGUDA P P P P P P P P P P P P 12 120.08 1440.96 0 0 1440.96 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 17291.52 Amount Paid ST 7204.8 Amount Paid Other 1440.96

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

Total Cash payment(In Rs.) Cash 25937.29 Average Per labour 1440.9603

Total man days : 216