Muster Roll No. : 99173	Date From : 05/07/2010    Date To : 15/07/2010	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 9 10 11 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 MANGALSINGH OR-30-008-023-004/18769 ST TIMANPUR P P P P P P P P P 9 90 810 0 0 810 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   2 SABITRI OR-30-008-023-004/18769 ST TIMANPUR P P P P P P P P P 9 90 810 0 0 810 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   3 PURNO OR-30-008-023-004/18798 ST TIMANPUR P P P P P P P P P 9 90 810 0 0 810 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 BUKAIBAI OR-30-008-023-004/18798 ST TIMANPUR P P P P P P P P P 9 90 810 0 0 810 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 BIDYADHAR OR-30-008-023-004/18978 ST TIMANPUR P P P P P P P P P 9 90 810 0 0 810 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 GHARMANI OR-30-008-023-004/18582 OTHER TIMANPUR P P P P P P P P P P 10 90 900 0 0 900 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 SUGANBAI OR-30-008-023-004/18934 ST TIMANPUR P P P P P P P P P P 10 90 900 0 0 900 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 SUKMATI OR-30-008-023-004/18978 ST TIMANPUR P P P P P P P P P 9 90 810 0 0 810 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 KANAJKRAM OR-30-008-023-004/18623 OTHER TIMANPUR P P P P P P P P P P 10 90 900 0 0 900 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   10 SENABAI OR-30-008-023-004/18623 OTHER TIMANPUR P P P P P P P P P 9 90 810 0 0 810 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   11 BHAKAT OR-30-008-023-004/18681 ST TIMANPUR P P P P P P P P P P 10 90 900 0 0 900 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   12 SUKRUBARI OR-30-008-023-004/18681 ST TIMANPUR P P P P P P P P P P 10 90 900 0 0 900 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   13 LACHAMAN OR-30-008-023-004/18768 ST TIMANPUR P P P P P P P P P 9 90 810 0 0 810 GONA 764074 GONA   14 DHANMATI OR-30-008-023-004/18768 ST TIMANPUR P P P P P P P P P 9 90 810 0 0 810 GONA 764074 GONA   15 PADURAM OR-30-008-023-004/18934 ST TIMANPUR P P P P P P P P P P 10 90 900 0 0 900 GONA 764074 GONA   16 MORSINGH OR-30-008-023-004/18978 ST TIMANPUR P P P P P P P P P 9 90 810 0 0 810 GONA 764074 GONA   17 DHANMATI OR-30-008-023-004/18978 ST TIMANPUR P P P P P P P P P 9 90 810 0 0 810 GONA 764074 GONA   18 CHARAN SINGH OR-30-008-023-004/18582 OTHER TIMANPUR P P P P P P P P P P 10 90 900 0 0 900 GONA 764074 GONA   Daily Attendence 18 18 18 18 18 18 0 18 18 18 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11700 Amount Paid Other 3510

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

Total Cash payment(In Rs.) Cash 15210 Average Per labour 845

Total man days : 169