Muster Roll No. : 60147	Date From : 17/07/2010    Date To : 30/07/2010	Sanction No. : 3642-RGH1-09/10    Sanction Date : 15/12/2009
Work Code : 2430008/RC-Earthern road/94802	Work Name : COMP.OF UN COMPLETE ROAD AT TURUDIHI ADV.

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 14 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 MANTU OR-30-008-024-005/14260 ST TURUDIHI 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 JAGANATH(Son) OR-30-008-024-005/14643 ST TURUDIHI P P P P P P P P 8 90 720 0 0 720 STATE BANK OF INDIA RAIGHAR SBIN0010934   3 DHANSAY(Brother) OR-30-008-024-005/14438 OTHER TURUDIHI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 RAISINGH(Self) OR-30-008-024-005/14232 ST TURUDIHI 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 SUKMA OR-30-008-024-005/14598 ST TURUDIHI P P P P 4 90 360 0 0 360 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   6 LAKHAN(Son) OR-30-008-024-005/14311 ST TURUDIHI P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   7 KUANAR(Self) OR-30-008-024-005/14311 ST TURUDIHI P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   8 MANAKI(Wife) OR-30-008-024-005/14311 ST TURUDIHI P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   9 MANGALI(Wife) OR-30-008-024-005/14643 ST TURUDIHI P P P P P P P P P P 10 84.4 844 0 0 844 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   10 LOHARI(Daughter-in-Law) OR-30-008-024-005/14438 OTHER TURUDIHI P P P P P P 6 90 540 0 0 540 TURUDIHI 764074 TURUDIHI   11 MANGALBATI(Daughter) OR-30-008-024-005/14311 ST TURUDIHI P P P P P P 6 90 540 0 0 540 TURUDIHI 764074 TURUDIHI   12 AITU OR-30-008-024-005/14260 ST TURUDIHI P P P P P P P P P P P P 12 90 1080 0 0 1080 TURUDIHI 764074 TURUDIHI   13 CHAITI OR-30-008-024-005/14260 ST TURUDIHI P P P P P P P P P P P P 12 90 1080 0 0 1080 TURUDIHI 764074 TURUDIHI   14 LAKBAN OR-30-008-024-005/14232 ST TURUDIHI P P P P P P P P P P P P 12 90 1080 0 0 1080 TURUDIHI 764074 TURUDIHI   Daily Attendence 14 14 14 14 13 13 0 10 10 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11104 Amount Paid Other 1080

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

Total Cash payment(In Rs.) Cash 12184 Average Per labour 870.2857

Total man days : 136