Muster Roll No. : 151360	Date From : 04/01/2010    Date To : 09/01/2010	Sanction No. : 2012-RGH-09/10-GP    Sanction Date : 24/07/2009
Work Code : 2430008010/RC-Metal First coat/86062	Work Name : IMP.OF ROAD FROM INDLAHANDI TO KP-I

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 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 GAGAN OR-30-008-010-001/16971 OTHER KACHARAPARA P P P P P P 6 119 714 0 0 714         2 GITA OR-30-008-010-001/16971 OTHER KACHARAPARA P P P P P P 6 119 714 0 0 714         3 RAINU OR-30-008-010-001/17445 ST KACHARAPARA P P P P P P 6 119 714 0 0 714 STATE BANK OF INDIA RAIGHAR 10934   4 KUNI OR-30-008-010-001/16951 OTHER KACHARAPARA P P P P P P 6 119 714 0 0 714 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 KHAGESWAR OR-30-008-010-001/16999 SC KACHARAPARA P P P P P P 6 119 714 0 0 714 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 DHANEI OR-30-008-010-001/17051 ST KACHARAPARA P P P P P P 6 119 714 0 0 714 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 BALDEB OR-30-008-010-001/17260 ST KACHARAPARA P P P P P P 6 119 714 0 0 714 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 KADAY(Wife) OR-30-008-010-001/17260 ST KACHARAPARA P P P P P P 6 119 714 0 0 714 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 SANSAI OR-30-008-010-001/17377 ST KACHARAPARA P P P P P P 6 119 714 0 0 714 STATE BANK OF INDIA RAIGHAR SBIN0010934   10 SANBARI OR-30-008-010-001/17377 ST KACHARAPARA P P P P P P 6 119 714 0 0 714 STATE BANK OF INDIA RAIGHAR SBIN0010934   11 SANU OR-30-008-010-001/17444 ST KACHARAPARA P P P P P P 6 119 714 0 0 714 STATE BANK OF INDIA RAIGHAR SBIN0010934   12 DASARI OR-30-008-010-001/17444 ST KACHARAPARA P P P P P P 6 119 714 0 0 714 STATE BANK OF INDIA RAIGHAR SBIN0010934   13 LAKHAMAN(Son) OR-30-008-010-001/17377 ST KACHARAPARA P P P P P P 6 119 714 0 0 714 STATE BANK OF INDIA RAIGHAR SBIN0010934   14 SABITRI OR-30-008-010-001/16999 SC KACHARAPARA P P P P P P 6 119 714 0 0 714 PONDRIPAKHNA 764074 PONDRIPAKHNA   15 TUSTIBAI OR-30-008-010-001/17051 ST KACHARAPARA P P P P P P 6 119 714 0 0 714 PONDRIPAKHNA 764074 PONDRIPAKHNA   16 HIRASINGH OR-30-008-010-001/16951 OTHER KACHARAPARA P P P P P P 6 119 714 0 0 714 PONDRIPAKHNA 764074 PONDRIPAKHNA   17 DALIM(Daughter-in-Law) OR-30-008-010-001/16951 OTHER KACHARAPARA P P P P P P 6 119 714 0 0 714 PONDRIPAKHNA 764074 PONDRIPAKHNA   18 NIALU OR-30-008-010-001/16951 OTHER KACHARAPARA P P P P P P 6 119 714 0 0 714 PONDRIPAKHNA 764074 PONDRIPAKHNA   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 1428 Amount Paid ST 7140 Amount Paid Other 4284

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

Total Cash payment(In Rs.) Cash 12852 Average Per labour 714

Total man days : 108