Muster Roll No. : 128494	Date From : 19/12/2009    Date To : 25/12/2009	Sanction No. : 2012-RGH-09/10-GP    Sanction Date : 24/07/2009
Work Code : 2430008/RC-Metal First coat/85994	Work Name : IMP OF ROAD FROM KUNDEI PMGSY ROAD TO BHURKAMAHULI

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 MAKAR DHWAJA SINGH OR-30-008-015-005/26934 OTHER KUNDEI P P P P P P 6 150 900 0 0 900         2 SUNITA BAI(Son) OR-30-008-015-005/26934 OTHER KUNDEI P P P P P P 6 150 900 0 0 900         3 BISHANBAI OR-30-008-015-005/26869 ST KUNDEI P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 DEBAKI OR-30-008-015-005/26825 OTHER KUNDEI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   5 ARJUN SINGH OR-30-008-015-005/26992 OTHER KUNDEI P P P P P 5 96 480 0 0 480 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   6 DURGASING(Daughter-in-Law) OR-30-008-015-005/26992 OTHER KUNDEI P P P P P 5 96 480 0 0 480 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   7 THAKURRAM OR-30-008-015-005/26867 ST KUNDEI P P P P P P 6 186.67 1120 0 0 1120 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   8 RAJAU OR-30-008-015-005/26933 OTHER KUNDEI P P P P P P 6 156.67 940 0 0 940 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   9 KRIBHANSINGH OR-30-008-015-005/26846 OTHER KUNDEI P P P P P P 6 126.67 760 0 0 760 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   10 ANUSUYA OR-30-008-015-005/26922 ST KUNDEI P P P P P P 6 166.67 1000 0 0 1000 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   11 BISHANTIN OR-30-008-015-005/26846 OTHER KUNDEI P P P P P P 6 126.67 760 0 0 760 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   12 SANTURAM OR-30-008-015-005/26922 ST KUNDEI P P P P P P 6 166.67 1000 0 0 1000 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   13 MANOJSINGH OR-30-008-015-005/26825 OTHER KUNDEI P P P P P P 6 125 750 0 0 750 KUNDEI 764074 KUNDEI   14 MOHAN OR-30-008-015-005/26867 ST KUNDEI P P P P P P 6 186.67 1120 0 0 1120 KUNDEI 764074 KUNDEI   15 SGANBAI OR-30-008-015-005/26933 OTHER KUNDEI P P P P P P 6 156.67 940 0 0 940 KUNDEI 764074 KUNDEI   16 JAGBANDHU OR-30-008-015-005/26979 ST KUNDEI P P P P P P 6 93.33 560 0 0 560 KUNDEI 764074 KUNDEI   17 JAMUNA OR-30-008-015-005/26979 ST KUNDEI P P P P P P 6 186.67 1120 0 0 1120 KUNDEI 764074 KUNDEI   Daily Attendence 17 17 17 17 17 15 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6940 Amount Paid Other 7660

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

Total Cash payment(In Rs.) Cash 14600 Average Per labour 858.8235

Total man days : 100