Muster Roll No. : 98088	Date From : 22/10/2009    Date To : 28/10/2009	Sanction No. : 3612-RGH-08/09    Sanction Date : 27/10/2008
Work Code : 2430008/RC-Metal First coat/61915	Work Name : IMP OF ROAD FROM MANDIR CHHAK TO SANA 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 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 SAUNLI OR-30-008-013-004/24923 ST POKHNAGUDA(PARA) P P P P P P P 7 90 630 0 0 630         2 BUDRAM OR-30-008-013-004/24918 ST POKHNAGUDA(PARA) P P P P P P P 7 90 630 0 0 630         3 PURNIMA OR-30-008-013-004/25173 ST POKHNAGUDA(PARA) P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 HIRALAL OR-30-008-013-004/25173 ST POKHNAGUDA(PARA) P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 KISHANLAL OR-30-008-013-004/24999 ST POKHNAGUDA(PARA) P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 GUNJURU OR-30-008-013-004/24923 ST POKHNAGUDA(PARA) P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 HAGRURAM OR-30-008-013-004/24950 ST POKHNAGUDA(PARA) P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 DASARATH OR-30-008-013-004/25170 ST POKHNAGUDA(PARA) P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 MAHANGU OR-30-008-013-004/25051 ST POKHNAGUDA(PARA) P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA RAIGHAR SBIN0010934   10 SABI OR-30-008-013-004/24918 ST POKHNAGUDA(PARA) P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   11 KACHDI OR-30-008-013-004/24950 ST POKHNAGUDA(PARA) P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   12 TULARAM(Self) OR-30-008-013-004/25169 ST POKHNAGUDA(PARA) P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   13 KALATRI OR-30-008-013-004/25115 ST POKHNAGUDA(PARA) P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   14 MANGBAI OR-30-008-013-004/24999 ST POKHNAGUDA(PARA) P P P 3 90 270 0 0 270 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   15 JARAHU OR-30-008-013-004/25115 ST POKHNAGUDA(PARA) P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   16 OM PRAKASH OR-30-008-013-004/25052 OTHER POKHNAGUDA(PARA) P P P P P 5 90 450 0 0 450 JADAPARA 764074 JADAPARA   17 MADA OR-30-008-013-004/24993 ST POKHNAGUDA(PARA) P P P P P P P 7 90 630 0 0 630 JADAPARA 764074 JADAPARA   18 SUSILA(Wife) OR-30-008-013-004/25169 ST POKHNAGUDA(PARA) P P P P P P P 7 90 630 0 0 630 KOSKONGA 764074 KOSKONGA   Daily Attendence 18 18 18 17 17 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10170 Amount Paid Other 450

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

Total Cash payment(In Rs.) Cash 10620 Average Per labour 590

Total man days : 118