Muster Roll No. : 99109	Date From : 12/01/2010    Date To : 18/01/2010	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 BUDURAM OR-30-008-023-001/18110 ST BINAYAPUR P P P P P P P 7 120 840 0 0 840         4 DASARATHI(Brother) OR-30-008-023-001/18110 ST BINAYAPUR P P P P P P P 7 120 840 0 0 840         5 MANIRAM(Brother) OR-30-008-023-001/18123 ST BINAYAPUR P P P P P P P 7 120 840 0 0 840         6 HIRABATI(Sister) OR-30-008-023-001/18123 ST BINAYAPUR P P P P P P P 7 120 840 0 0 840         7 CHAMPABAI OR-30-008-023-001/18145 ST BINAYAPUR P P P P P P P 7 120 840 0 0 840         8 FAGUN OR-30-008-023-001/18153 OTHER BINAYAPUR P P P P P P P 7 120 840 0 0 840         9 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   10 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   11 BIMLA OR-30-008-023-001/18153 OTHER BINAYAPUR P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   12 LACHANI(Daughter) OR-30-008-023-001/18273 OTHER BINAYAPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA RAIGHAR SBIN0010934   13 GUNJIBAI OR-30-008-023-001/18286 ST BINAYAPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA RAIGHAR SBIN0010934   14 LAKHIDHAR OR-30-008-023-001/18273 OTHER BINAYAPUR P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   15 JAGANATH OR-30-008-023-001/18286 ST BINAYAPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA RAIGHAR SBIN0010934   16 SAMI OR-30-008-023-001/18209 ST BINAYAPUR P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   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 11760 Amount Paid Other 3360

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

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

Total man days : 126