Muster Roll No. : 99110	Date From : 12/01/2010    Date To : 18/01/2010	Sanction No. : 2012-RGH-09/10-GP    Sanction Date : 24/07/2009
Work Code : 2430008/RC-Sand Moram/85968	Work Name : IMP OF ROAD FROM METPARA TO PMGSY ROAD (BINAYAPUR)

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 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 KUMARIBAI OR-30-008-023-001/18016 ST BINAYAPUR P P P P P P P 7 120 840 0 0 840         2 RAMJI(Father) OR-30-008-023-001/18117 ST BINAYAPUR P P P P P P P 7 120 840 0 0 840         3 KESURANI(Mother) OR-30-008-023-001/18117 ST BINAYAPUR P P P P P P P 7 120 840 0 0 840         4 MNGAL(Brother) OR-30-008-023-001/18126 OTHER BINAYAPUR P P P P P P P 7 120 840 0 0 840         5 CHIDA BAI(Mother-in-Law) OR-30-008-023-001/18126 OTHER BINAYAPUR P P P P P P P 7 120 840 0 0 840         6 JAYA OR-30-008-023-001/18246 OTHER BINAYAPUR P P P P P P P 7 120 840 0 0 840         7 KESHAB OR-30-008-023-001/18016 ST BINAYAPUR P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   8 PANDIRAM OR-30-008-023-001/18187 ST BINAYAPUR P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   9 CHAMRINBAI OR-30-008-023-001/18187 ST BINAYAPUR P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   10 BUDURAM OR-30-008-023-001/18233 ST BINAYAPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA RAIGHAR SBIN0010934   11 JAYABATI(Sister) OR-30-008-023-001/18233 ST BINAYAPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA RAIGHAR SBIN0010934   12 GHASINI OR-30-008-023-001/18246 OTHER BINAYAPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA RAIGHAR SBIN0010934   13 MANGAL RAM OR-30-008-023-001/18076 ST BINAYAPUR P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   14 BALRAM OR-30-008-023-001/18082 ST BINAYAPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA RAIGHAR SBIN0010934   15 PHULASA(Daughter) OR-30-008-023-001/18076 ST BINAYAPUR P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   16 GOMATI(Daughter) OR-30-008-023-001/18129 ST BINAYAPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA RAIGHAR SBIN0010934   17 DAMBURU DHAR OR-30-008-023-001/18129 ST BINAYAPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA RAIGHAR SBIN0010934   18 TULASIBAI OR-30-008-023-001/18082 ST BINAYAPUR P P P P P P P 7 120 840 0 0 840 GONA 764074 GONA   Daily Attendence 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11760 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 840

Total man days : 126