Muster Roll No. : 60142	Date From : 03/06/2010    Date To : 15/06/2010	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 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 SUKAMATI(Wife) OR-30-008-024-005/14340 ST TURUDIHI P P P P P P P P P P P P 12 90 1080 0 0 1080         2 BAJANTINA(Wife) OR-30-008-024-005/14510 ST TURUDIHI P P P P P P P P P P P P 12 90 1080 0 0 1080         3 SAGABAI(Wife) OR-30-008-024-005/14511 ST TURUDIHI P P P P P P P P P P P P 12 90 1080 0 0 1080         4 USANTI(Wife) OR-30-008-024-005/14551 ST TURUDIHI P P P P P P P P P P P P 12 90 1080 0 0 1080         5 FAGU(Self) OR-30-008-024-005/14551 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   6 PHULA(Self) OR-30-008-024-005/14432 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 10934   7 DASARATH(Self) OR-30-008-024-005/14304 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   8 DAU(Self) OR-30-008-024-005/14510 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   9 BIKRAM GOND(Son) OR-30-008-024-005/14419 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   10 MADHU SUDAN(Self) OR-30-008-024-005/14340 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   11 PHAGNI GOND(Wife) OR-30-008-024-005/14419 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   12 JAGU OR-30-008-024-005/14563 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   13 SIARAM OR-30-008-024-005/14563 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   14 HEMO GOND(Self) OR-30-008-024-005/14419 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   15 SHYAM(Wife) OR-30-008-024-005/14304 ST TURUDIHI P P P P P P P P P P P P 12 90 1080 0 0 1080 TURUDIHI 764074 TURUDIHI   16 DEONTI GOND(Daughter) OR-30-008-024-005/14419 ST TURUDIHI P P P P P P P P P P P P 12 90 1080 0 0 1080 TURUDIHI 764074 TURUDIHI   17 SUKARI OR-30-008-024-005/14563 ST TURUDIHI P P P P P P P P P P P P 12 90 1080 0 0 1080 TURUDIHI 764074 TURUDIHI   18 BUTALU(Self) OR-30-008-024-005/14511 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 18 18 18 18 18 18 0 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19440 Average Per labour 1080

Total man days : 216