Muster Roll No. : 64052	Date From : 31/12/2009    Date To : 05/01/2010	Sanction No. : 2012-RGH-09/10-GP    Sanction Date : 24/07/2009
Work Code : 2430008/RC-Metal First coat/86007	Work Name : IMP OF ROAD FROM RD ROAD TO SANDHIMUNDA VIA KUBUDA

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 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 LADHI GOND OR-30-008-016-003/1563 ST KUBUDADIHI P P P P P P 6 300 1800 0 0 1800 STATE BANK OF INDIA RAIGHAR SBIN0010934   2 KALARAM GOND OR-30-008-016-003/1612 ST KUBUDADIHI P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA RAIGHAR SBIN0010934   3 SARAMAN GOND OR-30-008-016-003/1616 ST KUBUDADIHI P P P P P P 6 301.67 1810 0 0 1810 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 RAMSAI GOND OR-30-008-016-003/1483 ST KUBUDADIHI P P P P P P 6 301.67 1810 0 0 1810 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 KAMAL GOND OR-30-008-016-003/1555 ST KUBUDADIHI P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 BILU OR-30-008-016-003/1607 ST KUBUDADIHI P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 CHEDU GOND OR-30-008-016-003/1552 ST KUBUDADIHI P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 BABULU GOND OR-30-008-016-003/1617 ST KUBUDADIHI P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 SANPAT GOND OR-30-008-016-003/1682 ST KUBUDADIHI P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   10 RAMDEO GOND OR-30-008-016-003/1665 ST KUBUDADIHI P P P P P P 6 300 1800 0 0 1800 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   11 SUDUKU OR-30-008-016-003/1494 ST KUBUDADIHI P P P P P P 6 380 2280 0 0 2280 KURABEDA 764074 KURABEDA   12 SARJU GOND OR-30-008-016-003/1495 ST KUBUDADIHI P 1 120 120 0 0 120 KURABEDA 764074 KURABEDA   13 DANI GOND OR-30-008-016-003/1501 ST KUBUDADIHI P P P P P P 6 200 1200 0 0 1200 RAIGHAR 764074 KURABEDA   14 GOCHA GOND OR-30-008-016-003/1610 ST KUBUDADIHI P P P P P P 6 100 600 0 0 600 RAIGHAR 764074 KURABEDA   15 DASAL GOND OR-30-008-016-003/1558 ST KUBUDADIHI P P P P P P 6 124 744 0 0 744 RAIGHAR 764074 KURABEDA   16 ASHARAM(Son) OR-30-008-016-003/1661 ST KUBUDADIHI P P P P P P 6 380 2280 0 0 2280 RAIGHAR 764074 KURABEDA   Daily Attendence 16 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20468 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20468 Average Per labour 1279.25

Total man days : 91