Muster Roll No. : 60341	Date From : 10/05/2011    Date To : 15/05/2011	Sanction No. : 6183-RGH3-10/11    Sanction Date : 14/12/2010
Work Code : 2430008024/WH-Earthen Bunding/171120	Work Name : Const. of Bathing Ghat with Cleaning &Dressing of

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 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 MONOJ(Wife) OR-30-008-024-005/14183 OTHER TURUDIHI P P P P P P 6 125 750 0 0 750         2 Sikha Mandal(Wife) OR-30-008-024-005/14185 OTHER TURUDIHI P P P P P P 6 125 750 0 0 750         3 BISWAJIT OR-30-008-024-005/14083 SC TURUDIHI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   4 RINKU(Daughter-in-Law) OR-30-008-024-005/14398 OTHER TURUDIHI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   5 SUKUMAR OR-30-008-024-005/14185 OTHER TURUDIHI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   6 KINARAM OR-30-008-024-005/14194 SC TURUDIHI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   7 BASUDEB OR-30-008-024-005/14083 SC TURUDIHI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   8 PARBATI OR-30-008-024-005/14184 OTHER TURUDIHI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   9 ARATI(Wife) OR-30-008-024-005/14378 OTHER TURUDIHI P P P 3 125 375 0 0 375 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   10 MADHUBALA OR-30-008-024-005/14377 SC TURUDIHI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   11 KANHU(Self) OR-30-008-024-005/14378 OTHER TURUDIHI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   12 RAJENDRA(Brother) OR-30-008-024-005/14183 OTHER TURUDIHI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   13 GOURO OR-30-008-024-005/14184 OTHER TURUDIHI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   14 BISHNU(Son) OR-30-008-024-005/14398 OTHER TURUDIHI P P P P P P 6 125 750 0 0 750 TURUDIHI 764074 TURUDIHI   Daily Attendence 14 14 14 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 0 Amount Paid Other 7125

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

Total Cash payment(In Rs.) Cash 10125 Average Per labour 723.2143

Total man days : 81