Muster Roll No. : 60213	Date From : 18/10/2010    Date To : 25/10/2010	Sanction No. : 3642-RGH1-09/10    Sanction Date : 15/12/2009
Work Code : 2430008/RC-Earthern road/94808	Work Name : IMP.OF ROAD FROM JIBAN PAUL TO AMAL SAHA HOUSE

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 8 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 BISWOJIT OR-30-008-024-001/13163 SC JORJANGA P P P P P P P 7 90 630 0 0 630         2 KARTIK OR-30-008-024-001/13166 SC JORJANGA P P P P P P P 7 90 630 0 0 630         3 ALORANI OR-30-008-024-001/13164 SC JORJANGA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   4 PARUL OR-30-008-024-001/13168 SC JORJANGA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   5 MALTI OR-30-008-024-001/13166 SC JORJANGA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   6 RANJIT OR-30-008-024-001/13168 SC JORJANGA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   7 DEBDAS OR-30-008-024-001/13164 SC JORJANGA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   8 SNJIT OR-30-008-024-001/13163 SC JORJANGA P P P P P P P 7 90 630 0 0 630 TURUDIHI 764074 TURUDIHI   9 JAYANT OR-30-008-024-001/13164 SC JORJANGA P P P P P P P 7 90 630 0 0 630 TURUDIHI 764074 TURUDIHI   10 MUKUND OR-30-008-024-001/13165 SC JORJANGA P P P P P P P 7 90 630 0 0 630 TURUDIHI 764074 TURUDIHI   11 SAHADEB OR-30-008-024-001/13166 SC JORJANGA P P P P P P P 7 90 630 0 0 630 TURUDIHI 764074 TURUDIHI   12 RADHAKANT OR-30-008-024-001/13168 SC JORJANGA P P P P P P P 7 90 630 0 0 630 TURUDIHI 764074 TURUDIHI   13 DHANU OR-30-008-024-001/13168 SC JORJANGA P P P P P P P 7 90 630 0 0 630 TURUDIHI 764074 TURUDIHI   14 SABITARANI OR-30-008-024-001/13195 SC JORJANGA P P P P P P P 7 90 630 0 0 630 TURUDIHI 764074 TURUDIHI   15 POST OR-30-008-024-001/13195 SC JORJANGA P P P P P P P 7 90 630 0 0 630 TURUDIHI 764074 TURUDIHI   16 KALACHAND OR-30-008-024-001/13195 SC JORJANGA P P P P P P P 7 90 630 0 0 630 TURUDIHI 764074 TURUDIHI   Daily Attendence 16 16 16 16 16 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 10080 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 630

Total man days : 112