Muster Roll No. : 99095	Date From : 21/12/2009    Date To : 27/12/2009	Sanction No. : 3612-RGH-08/09    Sanction Date : 27/10/2008
Work Code : 2430008/RC-Sand Moram/62078	Work Name : IMP OF ROAD FROM TIMANPUR TO MARPHA ROAD

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 SUMAN(Son) OR-30-008-023-004/18584 SC TIMANPUR P P P P P P P 7 100.57 704 0 0 704         2 SAKUNTALA(Daughter-in-Law) OR-30-008-023-004/18584 SC TIMANPUR P P P P P P P 7 100.57 704 0 0 704         3 DHANSAY(Self) OR-30-008-023-004/18790 ST TIMANPUR P P P P P P P 7 100.43 703 0 0 703         4 MUKTA OR-30-008-023-004/18958 ST TIMANPUR P P P P P P P 7 100.57 704 0 0 704 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   5 BANSING(Son) OR-30-008-023-004/18790 ST TIMANPUR P P P P P P P 7 100.43 703 0 0 703 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 GHANSHYAM OR-30-008-023-004/18896 OTHER TIMANPUR P P P P P P P 7 100.57 704 0 0 704 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 GANACHU OR-30-008-023-004/18833 ST TIMANPUR P P P P P P P 7 100.57 704 0 0 704 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 NUABAI OR-30-008-023-004/18896 OTHER TIMANPUR P P P P P P P 7 100.57 704 0 0 704 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 DUSSA OR-30-008-023-004/18574 SC TIMANPUR P P P P P P P 7 100.57 704 0 0 704 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   10 RAIBARI OR-30-008-023-004/18574 SC TIMANPUR P P P P P P P 7 100.43 703 0 0 703 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   11 GAJENDRO OR-30-008-023-004/18452 ST TIMANPUR P P P P P P P 7 100.57 704 0 0 704 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   12 JAYABATI OR-30-008-023-004/18833 ST TIMANPUR P P P P P P P 7 100.57 704 0 0 704 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   13 SATRUGHNA OR-30-008-023-004/18452 ST TIMANPUR P P P P P P P 7 100.57 704 0 0 704 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   14 BANMALI OR-30-008-023-004/18958 ST TIMANPUR P P P P P P P 7 100.57 704 0 0 704 GONA 764074 GONA   15 GAJENDRI(Daughter-in-Law) OR-30-008-023-004/18452 ST TIMANPUR P P P P P P P 7 100.57 704 0 0 704 GONA 764074 GONA   16 RAI DHAR OR-30-008-023-004/18579 ST TIMANPUR P P P P P P P 7 100.57 704 0 0 704 GONA 764074 GONA   17 JAMUNA OR-30-008-023-004/18579 ST TIMANPUR P P P P P P P 7 100.57 704 0 0 704 GONA 764074 GONA   18 JABARSING(Son) OR-30-008-023-004/18896 OTHER TIMANPUR P P P P P P P 7 100.57 704 0 0 704 GONA 764074 GONA   Daily Attendence 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 2815 Amount Paid ST 7742 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 12669 Average Per labour 703.8333

Total man days : 126