Muster Roll No. : 60192	Date From : 18/10/2010    Date To : 25/10/2010	Sanction No. : 3642-RGH1-09/10    Sanction Date : 15/12/2009
Work Code : 2430008/RC-Earthern road/94801	Work Name : IMP.OF ROAD FROM HANDAPARA TO MEDICAL

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 SUKAMATI(Wife) OR-30-008-024-005/14340 ST TURUDIHI P P P P P P P 7 90 630 0 0 630         2 LAXMU GOND(Self) OR-30-008-024-005/14415 ST TURUDIHI P P P P P P P 7 90 630 0 0 630         3 DANOA GOND(Wife) OR-30-008-024-005/14415 ST TURUDIHI P P P P P P P 7 90 630 0 0 630         4 DASARATH(Self) OR-30-008-024-005/14304 ST TURUDIHI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 LAXMU GOND(Self) OR-30-008-024-005/14423 ST TURUDIHI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 DASMATI GOND OR-30-008-024-005/14424 ST TURUDIHI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 JILU(Self) OR-30-008-024-005/14480 ST TURUDIHI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 MADHU SUDAN(Self) OR-30-008-024-005/14340 ST TURUDIHI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 SUKLAL GOND(Self) OR-30-008-024-005/14417 ST TURUDIHI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   10 PHULOMA GOND(Wife) OR-30-008-024-005/14417 ST TURUDIHI P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   11 DASAMA GOND(Wife) OR-30-008-024-005/14423 ST TURUDIHI P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   12 BUJO GOND OR-30-008-024-005/14424 ST TURUDIHI P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   13 JAGANATH(Son) OR-30-008-024-005/14228 SC TURUDIHI P P P 3 90 270 0 0 270 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   14 BAJANATH(Son) OR-30-008-024-005/14228 SC TURUDIHI P P P P P P P 7 90 630 0 0 630 TURUDIHI 764074 TURUDIHI   15 DHANSAY(Brother) OR-30-008-024-005/14417 ST TURUDIHI P P P P P P P 7 90 630 0 0 630 TURUDIHI 764074 TURUDIHI   16 DEBANU OR-30-008-024-005/14338 ST TURUDIHI P P P P P P P 7 90 630 0 0 630 TURUDIHI 764074 TURUDIHI   17 BUDIA OR-30-008-024-005/14338 ST TURUDIHI P P P P P P P 7 90 630 0 0 630 TURUDIHI 764074 TURUDIHI   18 SHYAM(Wife) OR-30-008-024-005/14304 ST TURUDIHI P P P P P P P 7 90 630 0 0 630 TURUDIHI 764074 TURUDIHI   Daily Attendence 18 18 18 17 17 17 0 17

Category Amount Paid(In Rs.) Amount Paid SC 900 Amount Paid ST 10080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10980 Average Per labour 610

Total man days : 122