Muster Roll No. : 105084	Date From : 02/06/2010    Date To : 07/06/2010	Sanction No. : 2934-JHG2-09/10    Sanction Date : 05/01/2010
Work Code : 2430004/RC-Earthern road/94425	Work Name : IMP OF ROAD FROM RAMSA TO MERDHANGUDA

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 KURUSHA NAYAK OR-30-004-018-006/12041 ST RAMSA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JHARIGAON SBIN0013630   2 MATAYA NAYAK(Wife) OR-30-004-018-006/12041 ST RAMSA P P P P P P 6 90 540 0 0 540 JHARIGAM 764076 JHARIGAM   3 RAIBARI HARIJAN(Self) OR-30-004-018-006/12044 SC RAMSA P P P P P P 6 90 540 0 0 540 JHARIGAM 764076 JHARIGAM   4 GHASINI HARIJAN(Sister) OR-30-004-018-006/12044 SC RAMSA P P P P P P 6 90 540 0 0 540 JHARIGAM 764076 JHARIGAM   5 SABA GOUDA OR-30-004-018-006/12022 OTHER RAMSA P P P P P P 6 90 540 0 0 540 JHARIGAM 764076 JHARIGAM   6 BAIDI GOUDA OR-30-004-018-006/12022 OTHER RAMSA P P P P P P 6 90 540 0 0 540 JHARIGAM 764076 JHARIGAM   7 NIRA MALI OR-30-004-018-006/12017 OTHER RAMSA P P P P P P 6 90 540 0 0 540 PALIA 764076 JHARIGAM   8 SUNDAR HARIJAN OR-30-004-018-006/12018 SC RAMSA P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   9 GORIMANI HARIJAN OR-30-004-018-006/12018 SC RAMSA P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   10 SUKAMAN GOUDA(Self) OR-30-004-018-006/12021 OTHER RAMSA P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   11 PUNAE GOUDA(Wife) OR-30-004-018-006/12021 OTHER RAMSA P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   12 GANESWAR PUJARI OR-30-004-018-006/12030 ST RAMSA P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   13 ADABARI PUJARI OR-30-004-018-006/12030 ST RAMSA P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   14 MANABODHA PUAJRI OR-30-004-018-006/12030 ST RAMSA P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   15 MAHESWAR BHATRA OR-30-004-018-006/12047 ST RAMSA P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   16 BUDHABARI BHATRA OR-30-004-018-006/12047 ST RAMSA P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   17 MANASAYA GOUDA OR-30-004-018-006/12050 OTHER RAMSA P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   18 MANASING PUJARI OR-30-004-018-006/12054 ST RAMSA P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 4320 Amount Paid Other 3240

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 540

Total man days : 108