Muster Roll No. : 83069	Date From : 22/06/2010    Date To : 04/07/2010	Sanction No. : 2012-RGH-09/10-GP    Sanction Date : 24/07/2009
Work Code : 2430008002/RC-Sand Moram/86039	Work Name : IMP.OF ROAD FROM SARGULI TO PANDRIPAKHNA

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 9 10 11 12 13 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 BALARAM GOND OR-30-008-002-006/6935 ST SARGULI P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   2 BALSING GOND OR-30-008-002-006/6319 ST SARGULI P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   3 RAMESWARI GOND OR-30-008-002-006/6935 ST SARGULI P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 JIMAI GOND OR-30-008-002-006/6837 ST SARGULI P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 KALABATI GOND OR-30-008-002-006/6319 ST SARGULI P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 LILA GOND OR-30-008-002-006/6176 ST SARGULI P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 LALITA BAI GOND OR-30-008-002-006/6177 ST SARGULI P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 HIRANDI GOND OR-30-008-002-006/6591 ST SARGULI P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 ALATIBAI GOND OR-30-008-002-006/6634 ST SARGULI P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   10 SHANTI(Wife) OR-30-008-002-006/6800 ST SARGULI P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   11 SAGARAM GOND(Self) OR-30-008-002-006/6347 ST SARGULI P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   12 MOHAN GOND(Son) OR-30-008-002-006/6800 ST SARGULI P P P P P P P P P P P P 12 90 1080 0 0 1080 BANK OF BARODA UMARKOTE BARB0UMARKO   13 BENU GOND OR-30-008-002-006/6591 ST SARGULI P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   14 RAMESWAR GOND OR-30-008-002-006/6837 ST SARGULI P P P P P P P P P P P P 12 90 1080 0 0 1080 SARGULI 764074 SARGULI   15 BIRSING GOND OR-30-008-002-006/6634 ST SARGULI P P P P P P P P P P P P 12 90 1080 0 0 1080 SARGULI 764074 SARGULI   16 SUKMATI GOND(Mother) OR-30-008-002-006/6347 ST SARGULI P P P P P P P P P P P P 12 90 1080 0 0 1080 SARGULI 764074 SARGULI   17 CHAITAN GOND OR-30-008-002-006/6177 ST SARGULI P P P P P P P P P P P P 12 90 1080 0 0 1080 SARGULI 764074 SARGULI   18 RAMA GOND OR-30-008-002-006/6176 ST SARGULI P P P P P P P P P P P P 12 90 1080 0 0 1080 SARGULI 764074 SARGULI   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19440 Average Per labour 1080

Total man days : 216