Muster Roll No. : 60076	Date From : 13/02/2010    Date To : 19/02/2010	Sanction No. : 3642-RGH1-09/10    Sanction Date : 15/12/2009
Work Code : 2430008/RC-Earthern road/94802	Work Name : COMP.OF UN COMPLETE ROAD AT TURUDIHI ADV.

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 PANDARI OR-30-008-024-005/14344 ST TURUDIHI P P P P P P 6 236.667 1420 0 0 1420         2 PANDO OR-30-008-024-005/14344 ST TURUDIHI P P P P P P 6 236.667 1420 0 0 1420         3 BATI OR-30-008-024-005/14344 ST TURUDIHI P P P P P P 6 236.667 1420 0 0 1420         4 JAGANATH(Son) OR-30-008-024-005/14643 ST TURUDIHI P P P P P P 6 236.667 1420 0 0 1420 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 DHANSAY(Brother) OR-30-008-024-005/14438 OTHER TURUDIHI P P P P P P 6 236.667 1420 0 0 1420 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 SUKLAL GOND(Self) OR-30-008-024-005/14417 ST TURUDIHI P P P P P P 6 250.83 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 AKALU OR-30-008-024-005/14344 ST TURUDIHI P P P P P P 6 236.667 1420 0 0 1420 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   8 BANSING(Brother) OR-30-008-024-005/14438 OTHER TURUDIHI P P P P P P 6 236.667 1420 0 0 1420 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   9 MANGALI(Wife) OR-30-008-024-005/14643 ST TURUDIHI P P P P P P 6 236.667 1420 0 0 1420 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   10 PILARAM(Self) OR-30-008-024-005/14643 ST TURUDIHI P P P P P P 6 236.667 1420 0 0 1420 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   11 SAHAN(Sister) OR-30-008-024-005/14438 OTHER TURUDIHI P P P P P P 6 236.667 1420 0 0 1420 TURUDIHI 764074 TURUDIHI   12 UDAN OR-30-008-024-005/14450 ST TURUDIHI P P P P P P 6 236.667 1420 0 0 1420 TURUDIHI 764074 TURUDIHI   13 TEDAGU GOND(Self) OR-30-008-024-005/14137 ST TURUDIHI P P P P P P 6 236.667 1420 0 0 1420 TURUDIHI 764074 TURUDIHI   14 LOHARI(Daughter-in-Law) OR-30-008-024-005/14438 OTHER TURUDIHI P P P P P P 6 236.667 1420 0 0 1420 TURUDIHI 764074 TURUDIHI   15 DHANSAY(Brother) OR-30-008-024-005/14417 ST TURUDIHI P P P P P P 6 236.667 1420 0 0 1420 TURUDIHI 764074 TURUDIHI   16 BUDU GOND(Self) OR-30-008-024-005/14438 OTHER TURUDIHI P P P P P P 6 236.667 1420 0 0 1420 TURUDIHI 764074 TURUDIHI   17 CHAITI(Wife) OR-30-008-024-005/14438 OTHER TURUDIHI P P P P P P 6 236.667 1420 0 0 1420 TURUDIHI 764074 TURUDIHI   Daily Attendence 17 17 17 17 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15705 Amount Paid Other 8520

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

Total Cash payment(In Rs.) Cash 24225 Average Per labour 1425

Total man days : 102