Muster Roll No. : 99111	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 DUSH OR-30-008-023-001/18094 ST BINAYAPUR P P P P P P P 7 120 840 0 0 840         2 RAMLAL OR-30-008-023-001/18035 ST BINAYAPUR P P P P P P P 7 120 840 0 0 840         3 ITIARI OR-30-008-023-001/18035 ST BINAYAPUR P P P P P P P 7 120 840 0 0 840         4 DRINJ OR-30-008-023-001/18205 ST BINAYAPUR P P P P P P P 7 120 840 0 0 840         5 RAJNIBAI OR-30-008-023-001/18258 ST BINAYAPUR P P P P P P P 7 120 840 0 0 840         6 SAKABAI OR-30-008-023-001/18283 OTHER BINAYAPUR P P P P P P P 7 120 840 0 0 840         7 DHANU(Brother) OR-30-008-023-001/18288 ST BINAYAPUR P P P P P P P 7 120 840 0 0 840         8 UGAL(Brother) OR-30-008-023-001/18288 ST BINAYAPUR P P P P P P P 7 120 840 0 0 840         9 DASAMATI OR-30-008-023-001/18094 ST BINAYAPUR P P P P P P P 7 120 840 0 0 840 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   10 SUKBAI OR-30-008-023-001/18067 ST BINAYAPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA RAIGHAR SBIN0010934   11 CHABIRAM OR-30-008-023-001/18154 ST BINAYAPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA RAIGHAR SBIN0010934   12 RADHIKA OR-30-008-023-001/18158 ST BINAYAPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA RAIGHAR SBIN0010934   13 NABINA(Daughter) OR-30-008-023-001/18162 ST BINAYAPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA RAIGHAR SBIN0010934   14 HIRDEI OR-30-008-023-001/18205 ST BINAYAPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA RAIGHAR SBIN0010934   15 DINO OR-30-008-023-001/18283 OTHER BINAYAPUR P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   16 PURNAMI OR-30-008-023-001/18154 ST BINAYAPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA RAIGHAR SBIN0010934   17 GANESH OR-30-008-023-001/18194 ST BINAYAPUR P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   Daily Attendence 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12600 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 14280 Average Per labour 840

Total man days : 119