Muster Roll No. : 60139	Date From : 03/06/2010    Date To : 15/06/2010	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 8 9 10 11 12 13 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 KARU(Self) OR-30-008-024-005/14566 ST TURUDIHI P P P P P P P P P P P P 12 90 1080 0 0 1080         2 SANTI OR-30-008-024-005/14109 ST TURUDIHI P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   3 CHIRO OR-30-008-024-005/14109 ST TURUDIHI P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 SOHSN DEB OR-30-008-024-005/14598 ST TURUDIHI P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 DUHKHI OR-30-008-024-005/14245 ST TURUDIHI P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 SAHADEB OR-30-008-024-005/14598 ST TURUDIHI P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 GADWA(Son) OR-30-008-024-005/14566 ST TURUDIHI P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   8 RAMBAI(Wife) OR-30-008-024-005/14059 ST TURUDIHI P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   9 PATIRAM(Self) OR-30-008-024-005/14105 OTHER TURUDIHI P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   10 AKALU GOND OR-30-008-024-005/14245 ST TURUDIHI P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   11 SUKAMAN OR-30-008-024-005/14245 ST TURUDIHI P P P P P P P P P P P P 12 90 1080 0 0 1080 TURUDIHI 764074 TURUDIHI   12 LACHHANI(Wife) OR-30-008-024-005/14105 OTHER TURUDIHI P P P P P P P P P P P P 12 90 1080 0 0 1080 TURUDIHI 764074 TURUDIHI   13 JAMUNABAI(Wife) OR-30-008-024-005/14106 OTHER TURUDIHI P P P P P P P P P P P P 12 90 1080 0 0 1080 TURUDIHI 764074 TURUDIHI   14 BAIRA(Son) OR-30-008-024-005/14106 OTHER TURUDIHI P P P P P P P P P P P P 12 90 1080 0 0 1080 TURUDIHI 764074 TURUDIHI   15 BISAKI(Daughter) OR-30-008-024-005/14059 ST TURUDIHI P P P P P P P P P P P P 12 90 1080 0 0 1080 TURUDIHI 764074 TURUDIHI   16 RAMNATH(Son) OR-30-008-024-005/14059 ST TURUDIHI P P P P P P P P P P P P 12 90 1080 0 0 1080 TURUDIHI 764074 TURUDIHI   17 TADAGU(Self) OR-30-008-024-005/14059 ST TURUDIHI P P P P P P P P P P P P 12 90 1080 0 0 1080 TURUDIHI 764074 TURUDIHI   18 CHAITU OR-30-008-024-005/14598 ST TURUDIHI P P P P P P P P P P P P 12 90 1080 0 0 1080 TURUDIHI 764074 TURUDIHI   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15120 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 19440 Average Per labour 1080

Total man days : 216