Muster Roll No. : 99119	Date From : 24/02/2010    Date To : 02/03/2010	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 CHHEDO OR-30-008-023-004/18820 SC TIMANPUR P P P P P P P 7 120 840 0 0 840         2 SSIKALA OR-30-008-023-004/18828 ST TIMANPUR P P P P P P P 7 120 840 0 0 840         3 DHAURJAYA OR-30-008-023-004/19031 ST TIMANPUR P P P P P P P 7 120 840 0 0 840 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   4 SAHABATI OR-30-008-023-004/19031 ST TIMANPUR P P P P P P P 7 120 840 0 0 840 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   5 KANTULA. OR-30-008-023-004/19031 ST TIMANPUR P P P P P P P 7 120 840 0 0 840 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   6 NABINA(Daughter) OR-30-008-023-001/18162 ST BINAYAPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 CHAITAN OR-30-008-023-004/18828 ST TIMANPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 NARSINGH OR-30-008-023-004/18878 ST TIMANPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 AGANBATI OR-30-008-023-004/18878 ST TIMANPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA RAIGHAR SBIN0010934   10 KAMALASINGH OR-30-008-023-004/18820 SC TIMANPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA RAIGHAR SBIN0010934   11 KARABAI OR-30-008-023-004/18828 ST TIMANPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA RAIGHAR SBIN0010934   12 AKALU OR-30-008-023-004/18979 OTHER TIMANPUR P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   13 MATHURA OR-30-008-023-004/18979 OTHER TIMANPUR P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   14 RABI SINGH OR-30-008-023-004/19034 ST TIMANPUR P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   15 SADNI OR-30-008-023-004/19034 ST TIMANPUR P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   16 ARAKHITO OR-30-008-023-004/18820 SC TIMANPUR P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   Daily Attendence 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 9240 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 840

Total man days : 112