Muster Roll No. : 95092	Date From : 27/07/2010    Date To : 03/08/2010	Sanction No. : 2012-RGH-09/10-GP    Sanction Date : 24/07/2009
Work Code : 2430008010/RC-Sand Moram/86068	Work Name : IMP.OF ROAD FROM RAGHUDONGRI TO C.G. BOARDER

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 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 GOBIND OR-30-008-010-001/17581 ST KACHARAPARA P P 2 90 180 0 0 180 STATE BANK OF INDIA RAIGHAR 10934   2 DHAURJAY OR-30-008-010-001/17604 ST KACHARAPARA P P 2 90 180 0 0 180 STATE BANK OF INDIA RAIGHAR SBIN0010934   3 INDRO OR-30-008-010-001/17582 ST KACHARAPARA P P 2 90 180 0 0 180 STATE BANK OF INDIA RAIGHAR 10934   4 TRINATH(Self) OR-30-008-010-001/17607 ST KACHARAPARA P P 2 90 180 0 0 180 STATE BANK OF INDIA RAIGHAR 10934   5 MATIRAM OR-30-008-010-001/17556 ST KACHARAPARA P P 2 90 180 0 0 180 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 LAXMI OR-30-008-010-001/17556 ST KACHARAPARA P P 2 90 180 0 0 180 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 RAMDAS OR-30-008-010-001/17583 ST KACHARAPARA P P 2 90 180 0 0 180 STATE BANK OF INDIA RAIGHAR 10934   8 JAYA OR-30-008-010-001/17603 OTHER KACHARAPARA P P 2 90 180 0 0 180 STATE BANK OF INDIA RAIGHAR 10934   9 GAGARA OR-30-008-010-001/17565 ST KACHARAPARA P P 2 90 180 0 0 180 STATE BANK OF INDIA RAIGHAR SBIN0010934   10 SUMITRA OR-30-008-010-001/17548 ST KACHARAPARA P P 2 90 180 0 0 180 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   11 MADHU OR-30-008-010-001/17606 ST KACHARAPARA P P 2 90 180 0 0 180 PONDRIPAKHANA 764074 PONDRIPAKHANA   12 RAGADISH OR-30-008-010-001/17618 ST KACHARAPARA P P 2 90 180 0 0 180 PONDRIPAKHANA 764074 PONDRIPAKHANA   13 NIAL OR-30-008-010-001/17620 ST KACHARAPARA P P 2 90 180 0 0 180 PONDRIPAKHANA 764074 PONDRIPAKHANA   14 JAYARAM OR-30-008-010-001/17621 ST KACHARAPARA P P 2 90 180 0 0 180 PONDRIPAKHANA 764074 PONDRIPAKHANA   15 SANTA KUMAR OR-30-008-010-001/17622 ST KACHARAPARA P P 2 90 180 0 0 180 PONDRIPAKHANA 764074 PONDRIPAKHANA   16 GHENU OR-30-008-010-001/17579 ST KACHARAPARA P P 2 90 180 0 0 180 PONDRIPAKHANA 764074 PONDRIPAKHANA   17 SUDARAN OR-30-008-010-001/17619 ST KACHARAPARA P P 2 90 180 0 0 180 PONDRIPAKHNA 764074 PONDRIPAKHNA   18 LAXMAN OR-30-008-010-001/17584 ST KACHARAPARA P P 2 90 180 0 0 180 PONDRIPOKHNA 764074 PONDRIPOKHNA   Daily Attendence 0 0 0 0 0 0 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3060 Amount Paid Other 180

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

Total Cash payment(In Rs.) Cash 3240 Average Per labour 180

Total man days : 36