Muster Roll No. : 99121	Date From : 24/02/2010    Date To : 02/03/2010	Sanction No. : 2012-RGH-09/10-GP    Sanction Date : 24/07/2009
Work Code : 2430008/RC-Sand Moram/85968	Work Name : IMP OF ROAD FROM METPARA TO PMGSY ROAD (BINAYAPUR)

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 BIROSINGH OR-30-008-023-001/18011 ST BINAYAPUR P P P P P P P 7 120 840 0 0 840         2 CHANBAI OR-30-008-023-001/18011 ST BINAYAPUR P P P P P P P 7 120 840 0 0 840         3 DRINJ OR-30-008-023-001/18205 ST BINAYAPUR P P P P P P P 7 120 840 0 0 840         4 JAYA OR-30-008-023-001/18246 OTHER BINAYAPUR P P P P P P P 7 120 840 0 0 840         5 BASAN OR-30-008-023-001/18243 ST BINAYAPUR P P P P P P P 7 120 840 0 0 840 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   6 PARBATI OR-30-008-023-001/18243 ST BINAYAPUR P P P P P P P 7 120 840 0 0 840 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   7 GANGARAM OR-30-008-023-001/18287 ST BINAYAPUR P P P P P P P 7 120 840 0 0 840 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   8 KANDHRIBAI OR-30-008-023-001/18287 ST BINAYAPUR P P P P P P P 7 120 840 0 0 840 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   9 PANDIRAM OR-30-008-023-001/18187 ST BINAYAPUR P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   10 CHAMRINBAI OR-30-008-023-001/18187 ST BINAYAPUR P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   11 BUDURAM OR-30-008-023-001/18233 ST BINAYAPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA RAIGHAR SBIN0010934   12 HIRDEI OR-30-008-023-001/18205 ST BINAYAPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA RAIGHAR SBIN0010934   13 RAMJI OR-30-008-023-001/18171 ST BINAYAPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA RAIGHAR SBIN0010934   14 JAYABATI(Sister) OR-30-008-023-001/18233 ST BINAYAPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA RAIGHAR SBIN0010934   15 SISILABAI OR-30-008-023-001/18171 ST BINAYAPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA RAIGHAR SBIN0010934   16 GHASINI OR-30-008-023-001/18246 OTHER BINAYAPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA RAIGHAR SBIN0010934   17 ASAMAN OR-30-008-023-001/18288 ST BINAYAPUR P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   18 SATAIBAI OR-30-008-023-001/18288 ST BINAYAPUR P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   Daily Attendence 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13440 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 840

Total man days : 126