Muster Roll No. : 83070	Date From : 22/06/2010    Date To : 04/07/2010	Sanction No. : 2012-RGH-09/10-GP    Sanction Date : 24/07/2009
Work Code : 2430008002/RC-Sand Moram/86039	Work Name : IMP.OF ROAD FROM SARGULI TO PANDRIPAKHNA

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 BATRI MAJHI(Self) OR-30-008-002-006/6531 OTHER SARGULI P P P P P P P P P P P P 12 90 1080 0 0 1080         2 SUKAL GOND OR-30-008-002-006/6768 ST SARGULI P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   3 PHULABAI GOND OR-30-008-002-006/6460 ST SARGULI P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 HIRBAI GOND OR-30-008-002-006/6892 ST SARGULI P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 FAGNI OR-30-008-002-006/32389 ST SARGULI P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 JAIMATI GOND OR-30-008-002-006/6192 ST SARGULI P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 BUDHIARIN GOND(Wife) OR-30-008-002-006/6445 ST SARGULI P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 SUBAI GOND OR-30-008-002-006/6801 ST SARGULI P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 RAMCHAND GOND OR-30-008-002-006/6801 ST SARGULI P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   10 MANAI(Wife) OR-30-008-002-006/6531 OTHER SARGULI P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   11 TULASIRAM GOND OR-30-008-002-006/6768 ST SARGULI P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   12 MOHAN OR-30-008-002-006/32389 ST SARGULI P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   13 SAMARU GOND OR-30-008-002-006/6460 ST SARGULI P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   14 GHASIA GOUDA OR-30-008-002-006/6447 ST SARGULI P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   15 RAMBATI GCUDA(Daughter-in-Law) OR-30-008-002-006/6447 ST SARGULI P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   16 MAYARAM GOND(Self) OR-30-008-002-006/6445 ST SARGULI P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   17 LACHIN GOND OR-30-008-002-006/6192 ST SARGULI P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   18 SUKARAM GOND OR-30-008-002-006/6892 ST SARGULI P P P P P P P P P P P P 12 90 1080 0 0 1080 SARGULI 764074 SARGULI   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17280 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 19440 Average Per labour 1080

Total man days : 216