Muster Roll No. : 99097	Date From : 30/12/2009    Date To : 06/01/2010	Sanction No. : 2012-RGH-09/10-GP    Sanction Date : 24/07/2009
Work Code : 2430008/RC-Sand Moram/85968	Work Name : IMP OF ROAD FROM METPARA TO PMGSY ROAD (BINAYAPUR)

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 SUKABATI(Self) OR-30-008-023-004/18864 OTHER TIMANPUR P P P P P P P 7 120 840 0 0 840         2 RAIDHAR OR-30-008-023-002/17986 ST BUDRAPARA P P P P P P P 7 120 840 0 0 840 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   3 KUMA OR-30-008-023-002/17812 ST BUDRAPARA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 BHUJO OR-30-008-023-002/17885 ST BUDRAPARA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 KOKIL OR-30-008-023-002/17920 ST BUDRAPARA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 MAYABATI OR-30-008-023-002/17986 ST BUDRAPARA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 SANTIBAI OR-30-008-023-002/17885 ST BUDRAPARA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 PITO OR-30-008-023-002/17862 ST BUDRAPARA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 PUNEBAI OR-30-008-023-002/17862 ST BUDRAPARA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA RAIGHAR SBIN0010934   10 HIRABAI OR-30-008-023-002/17959 ST BUDRAPARA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA RAIGHAR SBIN0010934   11 KESHARI OR-30-008-023-002/17838 OTHER BUDRAPARA P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   12 MATHURA OR-30-008-023-002/17838 OTHER BUDRAPARA P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   13 DHARMU OR-30-008-023-002/17959 ST BUDRAPARA P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   14 SHAYMALAL(Son) OR-30-008-023-004/18864 OTHER TIMANPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA RAIGHAR SBIN0010934   15 MADANE OR-30-008-023-002/17920 ST BUDRAPARA P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   16 UPASIBAI OR-30-008-023-002/17946 ST BUDRAPARA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA RAIGHAR SBIN0010934   17 ANIRAM OR-30-008-023-002/17946 ST BUDRAPARA P P P P P P P 7 120 840 0 0 840 GONA 764074 GONA   18 SUMANI OR-30-008-023-002/17812 ST BUDRAPARA P P P P P P P 7 120 840 0 0 840 GONA 764074 GONA   Daily Attendence 18 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11760 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 840

Total man days : 126