Muster Roll No. : 60073	Date From : 13/02/2010    Date To : 19/02/2010	Sanction No. : 3642-RGH1-09/10    Sanction Date : 15/12/2009
Work Code : 2430008/RC-Earthern road/94802	Work Name : COMP.OF UN COMPLETE ROAD AT TURUDIHI ADV.

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 GHASIA OR-30-008-024-005/14244 ST TURUDIHI P P P P P P 6 236.667 1420 0 0 1420 STATE BANK OF INDIA RAIGHAR SBIN0010934   2 SAMARI OR-30-008-024-005/14244 ST TURUDIHI P P P P P P 6 236.667 1420 0 0 1420 STATE BANK OF INDIA RAIGHAR SBIN0010934   3 LUDU OR-30-008-024-005/14362 ST TURUDIHI P P P P P P 6 236.667 1420 0 0 1420 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 CHAMARIN OR-30-008-024-005/14362 ST TURUDIHI P P P P P P 6 236.667 1420 0 0 1420 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 FAGANU OR-30-008-024-005/14255 OTHER TURUDIHI P P P P P P 6 236.667 1420 0 0 1420 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 MANSAYE OR-30-008-024-005/14263 ST TURUDIHI P P P P P P 6 236.667 1420 0 0 1420 BANK OF BARODA UMARKOTE BARB0UMARKO   7 DORO OR-30-008-024-005/14063 ST TURUDIHI P P P P P P 6 236.667 1420 0 0 1420 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   8 RAJU OR-30-008-024-005/14065 ST TURUDIHI P P P P P P 6 236.667 1420 0 0 1420 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   9 MANIRAM OR-30-008-024-005/14116 ST TURUDIHI P P P P P P 6 236.667 1420 0 0 1420 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   10 KAMSULA(Daughter) OR-30-008-024-005/14116 ST TURUDIHI P P P P P P 6 236.667 1420 0 0 1420 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   11 SYMAL OR-30-008-024-005/14065 ST TURUDIHI P P P P P P 6 236.667 1420 0 0 1420 TURUDIHI 764074 TURUDIHI   12 SIYARAM(Son) OR-30-008-024-005/14065 ST TURUDIHI P P P P P P 6 236.667 1420 0 0 1420 TURUDIHI 764074 TURUDIHI   13 PICHA OR-30-008-024-005/14063 ST TURUDIHI P P P P P P 6 236.667 1420 0 0 1420 TURUDIHI 764074 TURUDIHI   Daily Attendence 13 13 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17040 Amount Paid Other 1420

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

Total Cash payment(In Rs.) Cash 18460 Average Per labour 1420

Total man days : 78