Muster Roll No. : 99174	Date From : 05/07/2010    Date To : 15/07/2010	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 9 10 11 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 GOUTAM OR-30-008-023-004/18475 OTHER TIMANPUR P P P P P P P P P 9 90 810 0 0 810         2 ALEKH OR-30-008-023-004/18475 OTHER TIMANPUR P P P P P P P P P 9 90 810 0 0 810         3 JAYARAM OR-30-008-023-004/18627 ST TIMANPUR P P P P P P P P P 9 90 810 0 0 810         4 PANDARU OR-30-008-023-004/18674 ST TIMANPUR P P P P P P P P P 9 90 810 0 0 810         5 DASRATH OR-30-008-023-004/18627 ST TIMANPUR P P P P P P P P P 9 90 810 0 0 810         6 BUDU OR-30-008-023-004/18874 ST TIMANPUR P P P P P P P P P 9 90 810 0 0 810 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 GANDAIN OR-30-008-023-004/18874 ST TIMANPUR P P P P P P P P P 9 90 810 0 0 810 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 JAYAMANI OR-30-008-023-004/18627 ST TIMANPUR P P P P P P P P P 9 90 810 0 0 810 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 DASARU OR-30-008-023-004/18674 ST TIMANPUR P P P P P P P P P 9 90 810 0 0 810 STATE BANK OF INDIA RAIGHAR SBIN0010934   10 BILASI OR-30-008-023-004/18491 ST TIMANPUR P P P P P P P P P 9 90 810 0 0 810 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   11 NOABATI OR-30-008-023-004/18627 ST TIMANPUR P P P P P P P P P 9 90 810 0 0 810 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   12 GHASANI OR-30-008-023-004/18674 ST TIMANPUR P P P P P P P P P 9 90 810 0 0 810 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   13 SANDHAR OR-30-008-023-004/18491 ST TIMANPUR P P P P P P P P P 9 90 810 0 0 810 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   14 RAI DHAR OR-30-008-023-004/18579 ST TIMANPUR P P P P P P P P P 9 90 810 0 0 810 GONA 764074 GONA   15 JAMUNA OR-30-008-023-004/18579 ST TIMANPUR P P P P P P P P P 9 90 810 0 0 810 GONA 764074 GONA   16 JHANKAR(Self) OR-30-008-023-004/18770 OTHER TIMANPUR P P P P P P P P P 9 90 810 0 0 810 GONA 764074 GONA   17 NABO BAI(Wife) OR-30-008-023-004/18770 OTHER TIMANPUR P P P P P P P P P 9 90 810 0 0 810 GONA 764074 GONA   18 RAM CHAND(Son) OR-30-008-023-004/18770 OTHER TIMANPUR P P P P P P P P P 9 90 810 0 0 810 GONA 764074 GONA   Daily Attendence 18 18 18 18 18 18 0 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10530 Amount Paid Other 4050

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

Total Cash payment(In Rs.) Cash 14580 Average Per labour 810

Total man days : 162