Muster Roll No. : 75118	Date From : 01/06/2009    Date To : 13/06/2009	Sanction No. : 3612-RGH-08/09    Sanction Date : 27/10/2008
Work Code : 2430008/RC-Sand Moram/62084	Work Name : IMP OF ROAD FROM HALADI TO DONGRIPARA

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 9 10 11 12 13 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 PADMANI(Daughter) OR-30-008-006-002/26210 OTHER HALADI P P P P P P P P P P P P 12 70 840 0 0 840 STATE BANK OF INDIA RAIGHAR SBIN0010934   2 KHIROSINGH OR-30-008-006-002/26378 ST HALADI P P P P P P P P P P P P 12 70 840 0 0 840 STATE BANK OF INDIA RAIGHAR SBIN0010934   3 KHAMEBAI OR-30-008-006-002/26378 ST HALADI P P P P P P P P P P P P 12 70 840 0 0 840 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 KUMATI OR-30-008-006-002/26094 ST HALADI P P P P P P P P P P P P 12 70 840 0 0 840 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   5 KUNTALABAI OR-30-008-006-002/26165 ST HALADI P P P P P P P P P P P P 12 70 840 0 0 840 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   6 KESAB OR-30-008-006-002/26152 ST HALADI P P P P P P P P 8 70 560 0 0 560 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   7 CHAHALSINGH OR-30-008-006-002/26441 ST HALADI P P P P P P P P P P P P 12 70 840 0 0 840 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   8 JAYALAL OR-30-008-006-002/26210 OTHER HALADI P P P P P P P P P P P P 12 70 840 0 0 840 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   9 CHEDA OR-30-008-006-002/26165 ST HALADI P P P P P P P P P P P P 12 70 840 0 0 840 HALADI 764074 HALADI   10 SWATIBAI OR-30-008-006-002/26441 ST HALADI P P P P P P P P P P P P 12 70 840 0 0 840 HALADI 764074 HALADI   11 KAMAL SINGH OR-30-008-006-002/26531 ST HALADI P P P P P P P P P P P P 12 70 840 0 0 840 HALADI 767074 HALADI   12 TARAS BAI OR-30-008-006-002/26531 ST HALADI P P P P P P P P P P P P 12 70 840 0 0 840 HALADI 764074 HALADI   13 SARTIK OR-30-008-006-002/26094 ST HALADI P P P P P P P P P P P P 12 70 840 0 0 840 RAIGHAR 764074 GONA   Daily Attendence 13 13 13 13 13 13 0 13 13 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8960 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 10640 Average Per labour 818.4615

Total man days : 152