Muster Roll No. : 64062	Date From : 21/01/2010    Date To : 27/01/2010	Sanction No. : 2012-RGH-09/10-GP    Sanction Date : 24/07/2009
Work Code : 2430008/RC-Metal First coat/86007	Work Name : IMP OF ROAD FROM RD ROAD TO SANDHIMUNDA VIA KUBUDA

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 BANSI GOND OR-30-008-016-003/1507 ST KUBUDADIHI P P P P P P 6 200 1200 0 0 1200         2 CHABILA GOND OR-30-008-016-003/1564 ST KUBUDADIHI P P P P 4 120 480 0 0 480         3 RANJIT OR-30-008-016-003/1569 ST KUBUDADIHI P P P P P P 6 220 1320 0 0 1320         4 DHANU GOND OR-30-008-016-003/1654 ST KUBUDADIHI P P P P 4 120 480 0 0 480         5 GHASU GOND OR-30-008-016-003/1661 ST KUBUDADIHI P P P P P P 6 160 960 0 0 960         6 DHANIRAM GOND OR-30-008-016-003/1651 ST KUBUDADIHI P P 2 120 240 0 0 240 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 KALARAM GOND OR-30-008-016-003/1612 ST KUBUDADIHI P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 SAGARAM GOND OR-30-008-016-003/1551 ST KUBUDADIHI P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 ABHIRAM GOND OR-30-008-016-003/1565 ST KUBUDADIHI P P P P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA RAIGHAR SBIN0010934   10 SATURAM GOND OR-30-008-016-003/1484 ST KUBUDADIHI P P P P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA RAIGHAR SBIN0010934   11 SAKURAM GOND OR-30-008-016-003/1609 ST KUBUDADIHI P P P P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA RAIGHAR SBIN0010934   12 RAMDEO GOND OR-30-008-016-003/1665 ST KUBUDADIHI P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   13 LAKIRAM GOND OR-30-008-016-003/1620 ST KUBUDADIHI P P P P P P 6 243.33 1460 0 0 1460 KURABEDA 764074 KURABEDA   14 PREMLAL(Son) OR-30-008-016-003/1488 ST KUBUDADIHI P P P P P P 6 100 600 0 0 600 KURABEDA 764074 KURABEDA   15 GHINAT RAM GOND OR-30-008-016-003/1413 ST KUBUDADIHI P P P P P P 6 133.33 800 0 0 800 RAIGHAR 764074 KURABEDA   16 AMARLAL GOND OR-30-008-016-003/1485 ST KUBUDADIHI P P P P P P 6 100 600 0 0 600 RAIGHAR 764074 KURABEDA   17 GOCHA GOND OR-30-008-016-003/1610 ST KUBUDADIHI P P P P P P 6 180 1080 0 0 1080 RAIGHAR 764074 KURABEDA   18 DAULAT GOND OR-30-008-016-003/1655 ST KUBUDADIHI P P 2 120 240 0 0 240 RAIGHAR 764074 KURABEDA   Daily Attendence 18 18 16 16 14 0 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17140 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17140 Average Per labour 952.2222

Total man days : 96