Muster Roll No. : 60206	Date From : 04/10/2010    Date To : 16/10/2010	Sanction No. : 3642-RGH1-09/10    Sanction Date : 15/12/2009
Work Code : 2430008/RC-Earthern road/94808	Work Name : IMP.OF ROAD FROM JIBAN PAUL TO AMAL SAHA HOUSE

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 SURJIT OR-30-008-024-001/13163 SC JORJANGA P P P P P P P P P P P P 12 90 1080 0 0 1080         2 KARTIK OR-30-008-024-001/13166 SC JORJANGA P P P P P P P P P P P P 12 90 1080 0 0 1080         3 KUMARESH OR-30-008-024-001/13193 SC JORJANGA P P P P P P P P P P P P 12 90 1080 0 0 1080         4 PURNIMA OR-30-008-024-001/13193 SC JORJANGA P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   5 PARUL OR-30-008-024-001/13168 SC JORJANGA P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   6 ALORANI OR-30-008-024-001/13164 SC JORJANGA P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   7 RANJIT OR-30-008-024-001/13168 SC JORJANGA P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   8 DEBDAS OR-30-008-024-001/13164 SC JORJANGA P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   9 SNJIT OR-30-008-024-001/13163 SC JORJANGA P P P P P P P P P P P P 12 90 1080 0 0 1080 TURUDIHI 764074 TURUDIHI   10 ANIT OR-30-008-024-001/13163 SC JORJANGA P P P P P P P P P P P P 12 90 1080 0 0 1080 TURUDIHI 764074 TURUDIHI   11 JAYANT OR-30-008-024-001/13164 SC JORJANGA P P P P P P P P P P P P 12 90 1080 0 0 1080 TURUDIHI 764074 TURUDIHI   12 MUKUND OR-30-008-024-001/13165 SC JORJANGA P P P P P P P P P P P P 12 90 1080 0 0 1080 TURUDIHI 764074 TURUDIHI   13 RADHAKANT OR-30-008-024-001/13168 SC JORJANGA P P P P P P P P P P P P 12 90 1080 0 0 1080 TURUDIHI 764074 TURUDIHI   14 DHANU OR-30-008-024-001/13168 SC JORJANGA P P P P P P P P P P P P 12 90 1080 0 0 1080 TURUDIHI 764074 TURUDIHI   15 NARAYAN OR-30-008-024-001/13195 SC JORJANGA P P P P P P P P P P P P 12 90 1080 0 0 1080 TURUDIHI 764074 TURUDIHI   16 SABITARANI OR-30-008-024-001/13195 SC JORJANGA P P P P P P P P P P P P 12 90 1080 0 0 1080 TURUDIHI 764074 TURUDIHI   17 POST OR-30-008-024-001/13195 SC JORJANGA P P P P P P P P P P P P 12 90 1080 0 0 1080 TURUDIHI 764074 TURUDIHI   18 KALACHAND OR-30-008-024-001/13195 SC JORJANGA P P P P P P P P P P P P 12 90 1080 0 0 1080 TURUDIHI 764074 TURUDIHI   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 19440 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 216