Muster Roll No. : 99096	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 GAMATI OR-30-008-023-004/19044 ST TIMANPUR P P P P P P P 7 100.43 703 0 0 703 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   2 KUSHAN(Son) OR-30-008-023-004/18566 SC TIMANPUR P P P P P P P 7 100.43 703 0 0 703 STATE BANK OF INDIA RAIGHAR SBIN0010934   3 KRIPA SINDHU OR-30-008-023-004/18535 SC TIMANPUR P P P P P P P 7 100.43 703 0 0 703 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 KAMAL OR-30-008-023-004/18566 SC TIMANPUR P P P P P P P 7 100.43 703 0 0 703 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 GHARMANI OR-30-008-023-004/18582 OTHER TIMANPUR P P P P P P P 7 100.43 703 0 0 703 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 NARASINGH OR-30-008-023-004/18757 ST TIMANPUR P P P P P P P 7 100.43 703 0 0 703 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 UJJLABAI OR-30-008-023-004/18566 SC TIMANPUR P P P P P P P 7 100.43 703 0 0 703 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 JAHAN LAL(Son) OR-30-008-023-004/18842 ST TIMANPUR P P P P P P P 7 100.43 703 0 0 703 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 RAIBARI OR-30-008-023-004/18757 ST TIMANPUR P P P P P P P 7 100.43 703 0 0 703 STATE BANK OF INDIA RAIGHAR SBIN0010934   10 CHANDRA BATI OR-30-008-023-004/18535 SC TIMANPUR P P P P P P P 7 100.43 703 0 0 703 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   11 BISWANATH OR-30-008-023-004/18512 OTHER TIMANPUR P P P P P P P 7 100.43 703 0 0 703 GONA 764074 GONA   12 SUKMATI(Wife) OR-30-008-023-004/18512 OTHER TIMANPUR P P P P P P P 7 100.43 703 0 0 703 GONA 764074 GONA   13 CHARAN SINGH OR-30-008-023-004/18582 OTHER TIMANPUR P P P P P P P 7 100.43 703 0 0 703 GONA 764074 GONA   14 BHAKCHAND OR-30-008-023-004/18757 ST TIMANPUR P P P P P P P 7 100.43 703 0 0 703 GONA 764074 GONA   Daily Attendence 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 3515 Amount Paid ST 3515 Amount Paid Other 2812

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

Total Cash payment(In Rs.) Cash 9842 Average Per labour 703

Total man days : 98