Muster Roll No. : 64093	Date From : 18/03/2010    Date To : 24/03/2010	Sanction No. : 2012-RGH-09/10-GP    Sanction Date : 24/07/2009
Work Code : 2430008/RC-Metal First coat/86007	Work Name : IMP OF ROAD FROM RD ROAD TO SANDHIMUNDA VIA KUBUDA

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 CHEDU GOND OR-30-008-016-003/1568 ST KUBUDADIHI P P P P P P 6 90 540 0 0 540         2 RANJIT OR-30-008-016-003/1569 ST KUBUDADIHI P P P P P P 6 90 540 0 0 540         3 RAISING GOND OR-30-008-016-003/1675 ST KUBUDADIHI P P P P P P 6 90 540 0 0 540         4 DHANIRAM GOND OR-30-008-016-003/1651 ST KUBUDADIHI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 KALARAM GOND OR-30-008-016-003/1612 ST KUBUDADIHI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 KAMAL GOND OR-30-008-016-003/1555 ST KUBUDADIHI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 MANCHARAM GOND OR-30-008-016-003/1567 ST KUBUDADIHI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 DHANIRAM GOND OR-30-008-016-003/1500 ST KUBUDADIHI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 BILU OR-30-008-016-003/1607 ST KUBUDADIHI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   10 PANCHURAM GOND OR-30-008-016-003/1444 ST KUBUDADIHI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   11 CHANDU GOND OR-30-008-016-003/1553 ST KUBUDADIHI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   12 BIKARAI GOND OR-30-008-016-003/1487 ST KUBUDADIHI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   13 PREMLAL(Son) OR-30-008-016-003/1488 ST KUBUDADIHI P P P P P P 6 90 540 0 0 540 KURABEDA 764074 KURABEDA   14 TULASIRAM GOND OR-30-008-016-003/1605 ST KUBUDADIHI P P P P P P 6 90 540 0 0 540 KURABEDA 764074 KURABEDA   15 BAGA GOND OR-30-008-016-003/1611 ST KUBUDADIHI P P P P P P 6 90 540 0 0 540 RAIGHAR 764074 KURABEDA   16 DAULAT GOND OR-30-008-016-003/1655 ST KUBUDADIHI P P P P P P 6 90 540 0 0 540 RAIGHAR 764074 KURABEDA   17 LITI GOND OR-30-008-016-003/1489 ST KUBUDADIHI P P P P P P 6 90 540 0 0 540 RAIGHAR 764074 KURABEDA   18 DASAL GOND OR-30-008-016-003/1558 ST KUBUDADIHI P P P P P P 6 90 540 0 0 540 RAIGHAR 764074 KURABEDA   Daily Attendence 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 540

Total man days : 108