Muster Roll No. : 64085	Date From : 21/01/2010    Date To : 27/01/2010	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 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 PISHADI BAI GOND OR-30-008-016-003/1448 ST KUBUDADIHI P P P P P P 6 176.67 1060 0 0 1060         2 GANGABATI OR-30-008-016-003/1567 ST KUBUDADIHI P P P P P P 6 235 1410 0 0 1410         3 SATIABAI GOND OR-30-008-016-003/1661 ST KUBUDADIHI P P P P P P 6 160 960 0 0 960         4 RAMSINGH GOND OR-30-008-016-003/1611 ST KUBUDADIHI P P P P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 MAHANGI GOND OR-30-008-016-003/1550 ST KUBUDADIHI P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 SUMITRA GOND OR-30-008-016-003/1489 ST KUBUDADIHI P P P P P P 6 165 990 0 0 990 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   7 LACHANIBAI GOND OR-30-008-016-003/1620 ST KUBUDADIHI P P P P P P 6 243.33 1460 0 0 1460 KURABEDA 764074 KURABEDA   8 GUNBAI GOND OR-30-008-016-003/1428 ST KUBUDADIHI P P P P P P 6 216.67 1300 0 0 1300 KURABEDA 764074 KURABEDA   9 ASMATI GOND OR-30-008-016-003/1559 ST KUBUDADIHI P P P P P P 6 153.33 920 0 0 920 KURABEDA 764074 KURABEDA   Daily Attendence 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10740 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10740 Average Per labour 1193.3334

Total man days : 54