Muster Roll No. : 64103	Date From : 16/05/2010    Date To : 22/05/2010	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 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 JUGA BAI(Daughter) OR-30-008-016-003/1483 ST KUBUDADIHI P P P P P P 6 90 540 0 0 540         2 RAMSAI GOND OR-30-008-016-003/1483 ST KUBUDADIHI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   3 BILU OR-30-008-016-003/1607 ST KUBUDADIHI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 PANCHURAM GOND OR-30-008-016-003/1444 ST KUBUDADIHI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 CHANDU GOND OR-30-008-016-003/1553 ST KUBUDADIHI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 PUNEIBAI GOND OR-30-008-016-003/1552 ST KUBUDADIHI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 DULABAI GOND OR-30-008-016-003/1607 ST KUBUDADIHI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 SATURAM GOND OR-30-008-016-003/1484 ST KUBUDADIHI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 CHEDU GOND OR-30-008-016-003/1552 ST KUBUDADIHI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   10 BIKARAI GOND OR-30-008-016-003/1487 ST KUBUDADIHI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   11 SUKARO BAI GOND OR-30-008-016-003/1444 ST KUBUDADIHI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   12 PANDARIBAI GOND OR-30-008-016-003/1553 ST KUBUDADIHI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   13 LACHHEBAI GOND OR-30-008-016-003/1484 ST KUBUDADIHI P P P P P P 6 90 540 0 0 540 KURABEDA 764074 KURABEDA   14 CHAITI GOND OR-30-008-016-003/1487 ST KUBUDADIHI P P P P P P 6 90 540 0 0 540 KURABEDA 764074 KURABEDA   15 KARI BAI(Daughter) OR-30-008-016-003/1607 ST KUBUDADIHI P P P P P P 6 90 540 0 0 540 KURABEDA 764074 KURABEDA   16 SHYAMLAL GOND OR-30-008-016-003/1608 ST KUBUDADIHI P P P P P P 6 90 540 0 0 540 RAIGHAR 764074 KURABEDA   17 HEMNATH GOND OR-30-008-016-003/1607 ST KUBUDADIHI P P P P P P 6 90 540 0 0 540 RAIGHAR 764074 SONEPUR   18 NANDRAM(Son) OR-30-008-016-003/1608 ST KUBUDADIHI P P P P P P 6 90 540 0 0 540 SONEPUR 764074 SONEPUR   Daily Attendence 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 540

Total man days : 108