Muster Roll No. : 60210	Date From : 18/10/2010    Date To : 25/10/2010	Sanction No. : 3642-RGH1-09/10    Sanction Date : 15/12/2009
Work Code : 2430008/RC-Earthern road/94808	Work Name : IMP.OF ROAD FROM JIBAN PAUL TO AMAL SAHA 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 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 BINDURANI OR-30-008-024-001/12974 SC JORJANGA P P P P P P P 7 90 630 0 0 630         2 KAJAL OR-30-008-024-001/12974 SC JORJANGA P P P P P P P 7 90 630 0 0 630         3 PARUL OR-30-008-024-001/12993 OTHER JORJANGA P P P P P P P 7 90 630 0 0 630         4 RANIBALA OR-30-008-024-001/12993 OTHER JORJANGA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   5 SUKALI BALA OR-30-008-024-001/13003 SC JORJANGA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 RABINADRONATH OR-30-008-024-001/12974 SC JORJANGA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 RANAJIT OR-30-008-024-001/13000 OTHER JORJANGA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 APARNA OR-30-008-024-001/13001 OTHER JORJANGA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   9 USHARANI OR-30-008-024-001/13000 OTHER JORJANGA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   10 SARASWATI(Self) OR-30-008-024-001/13005 OTHER JORJANGA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   11 BINOD OR-30-008-024-001/12973 SC JORJANGA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   12 RAMPAD SARKAR OR-30-008-024-001/13000 OTHER JORJANGA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   13 PARESH OR-30-008-024-001/13001 OTHER JORJANGA P P P P P P P 7 90 630 0 0 630 TURUDIHI 764074 TURUDIHI   14 BIKAN OR-30-008-024-001/12973 SC JORJANGA P P P P P P P 7 90 630 0 0 630 TURUDIHI 764074 TURUDIHI   15 APRANA OR-30-008-024-001/12973 SC JORJANGA P P P P P P P 7 90 630 0 0 630 TURUDIHI 764074 TURUDIHI   16 RINKU OR-30-008-024-001/12974 SC JORJANGA P P P P P P P 7 90 630 0 0 630 TURUDIHI 764074 TURUDIHI   17 LAXMAN OR-30-008-024-001/12993 OTHER JORJANGA P P P P P P P 7 90 630 0 0 630 TURUDIHI 764074 TURUDIHI   18 DILIP OR-30-008-024-001/12993 OTHER JORJANGA P P P P P P P 7 90 630 0 0 630 TURUDIHI 764074 TURUDIHI   Daily Attendence 18 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 630

Total man days : 126