Muster Roll No. : 75122	Date From : 23/12/2009    Date To : 29/12/2009	Sanction No. : 3612-RGH-08/09    Sanction Date : 27/10/2008
Work Code : 2430008/RC-Sand Moram/62084	Work Name : IMP OF ROAD FROM HALADI TO DONGRIPARA

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 LARBAI OR-30-008-006-002/26117 OTHER HALADI P P P P P P 6 90 540 0 0 540         2 KABIRAM OR-30-008-006-002/26374 OTHER HALADI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   3 BASAN OR-30-008-006-002/26004 OTHER HALADI P P P P P P 6 90 540 0 0 540 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   4 MALAYA KUMAR OR-30-008-006-002/25939 OTHER HALADI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 LALITABAI OR-30-008-006-002/25939 OTHER HALADI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 LALIT OR-30-008-006-002/26105 OTHER HALADI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 KALENDRI OR-30-008-006-002/26374 OTHER HALADI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 RUKBAI OR-30-008-006-002/26618 SC HALADI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   9 DINGAR OR-30-008-006-002/26004 OTHER HALADI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   10 NILKANTHA OR-30-008-006-002/26618 SC HALADI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   11 ROHIT KUMAR OR-30-008-006-002/26302 ST HALADI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   12 RAM CHANDRA OR-30-008-006-002/25951 OTHER HALADI P P P P P P 6 90 540 0 0 540 GONA 764074 GONA   13 LAJABAI OR-30-008-006-002/25951 OTHER HALADI P P P P P P 6 90 540 0 0 540 GONA 764074 GONA   14 GAMATI OR-30-008-006-002/26442 ST HALADI P P P P P P 6 90 540 0 0 540 GONA 764074 GONA   15 SHYAMSING(Daughter-in-Law) OR-30-008-006-002/26442 ST HALADI P P P P P P 6 90 540 0 0 540 GONA 764074 GONA   16 BABA OR-30-008-006-002/26583 ST HALADI P P P P P P 6 90 540 0 0 540 RAIGHAR 76407401 KORAPUT,BERHAMPUR   17 MANEIBAI OR-30-008-006-002/26583 ST HALADI P P P P P P 6 90 540 0 0 540 RAIGHAR 764074 GONA   18 HIRALAL OR-30-008-006-002/26117 OTHER HALADI P P P P P P 6 90 540 0 0 540 RAIGHAR 764074 GONA   Daily Attendence 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 2700 Amount Paid Other 5940

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 540

Total man days : 108