Muster Roll No. : 99100	Date From : 30/12/2009    Date To : 06/01/2010	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 8 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 JAGANNATH OR-30-008-023-001/18155 ST BINAYAPUR P P P P P P P 7 120 840 0 0 840         2 KRUSNA CHANDRA OR-30-008-023-001/18281 OTHER BINAYAPUR P P P P P P P 7 120 840 0 0 840         3 LACHMAN OR-30-008-023-001/18201 OTHER BINAYAPUR P P P P P P P 7 120 840 0 0 840 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   4 CHAMEBAI OR-30-008-023-001/18201 OTHER BINAYAPUR P P P P P P P 7 120 840 0 0 840 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   5 LAKHI OR-30-008-023-001/18161 ST BINAYAPUR P P P P P P P 7 120 840 0 0 840 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   6 JAMEBAI OR-30-008-023-001/18161 ST BINAYAPUR P P P P P P P 7 120 840 0 0 840 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   7 DHANIRAM OR-30-008-023-001/18010 SC BINAYAPUR P P P P P P P 7 120 840 0 0 840 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   8 JUGAMANI OR-30-008-023-001/18010 SC BINAYAPUR P P P P P P P 7 120 840 0 0 840 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   9 LACHAN OR-30-008-023-001/18159 ST BINAYAPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA RAIGHAR SBIN0010934   10 DAINU OR-30-008-023-001/18169 OTHER BINAYAPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA RAIGHAR SBIN0010934   11 FULAMATI 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   12 RUP SINGH 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   13 RAJBAI OR-30-008-023-001/18155 ST BINAYAPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA RAIGHAR SBIN0010934   14 JAMINIBAI OR-30-008-023-001/18159 ST BINAYAPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA RAIGHAR SBIN0010934   15 RAGHURAM OR-30-008-023-001/18047 ST BINAYAPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA RAIGHAR SBIN0010934   16 HIRABATI OR-30-008-023-001/18047 ST BINAYAPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA RAIGHAR SBIN0010934   17 BRINDA OR-30-008-023-001/18169 OTHER BINAYAPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA RAIGHAR SBIN0010934   18 HINU OR-30-008-023-001/18156 ST BINAYAPUR P P P P P P P 7 120 840 0 0 840 GONA 764074 GONA   Daily Attendence 18 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 9240 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 840

Total man days : 126