Muster Roll No. : 62211	Date From : 07/03/2011    Date To : 14/03/2011	Sanction No. : 685-RGH1-2010/11    Sanction Date : 04/03/2011
Work Code : 2430008003/RC-Earthern road/135373	Work Name : Construction of new from Nirabeda DNK road to KP_-2 River

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 NARESH OR-30-008-003-004/29282 SC DUMERMUNDA P P P P P P P 7 125 875 0 0 875         2 NIRMALA OR-30-008-003-004/29282 SC DUMERMUNDA P P P P P P P 7 125 875 0 0 875         3 DAYALU GOND OR-30-008-003-004/29353 ST DUMERMUNDA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 KUNTI OR-30-008-003-004/29353 ST DUMERMUNDA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 DHANIRAM OR-30-008-003-004/29398 ST DUMERMUNDA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 JAYABATI OR-30-008-003-004/29398 ST DUMERMUNDA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 PARITOSH OR-30-008-003-004/29547 OTHER DUMERMUNDA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA RAIGHAR 10934   8 NAMITA OR-30-008-003-004/29547 OTHER DUMERMUNDA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA RAIGHAR 10934   9 LAKHANTI OR-30-008-003-004/29318 ST DUMERMUNDA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA RAIGHAR SBIN0010934   10 RAGHUNATH GOND OR-30-008-003-004/29318 ST DUMERMUNDA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA RAIGHAR SBIN0010934   11 SUMITRA OR-30-008-003-004/29389 SC DUMERMUNDA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA RAIGHAR SBIN0010934   12 MINA OR-30-008-003-004/29413 SC DUMERMUNDA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA RAIGHAR SBIN0010934   13 LAIKHAN(Brother) OR-30-008-003-004/29398 ST DUMERMUNDA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA RAIGHAR SBIN0010934   14 JYOTSNA RAY OR-30-008-003-004/29306 SC DUMERMUNDA P P P P P P P 7 125 875 0 0 875 DEBAGAM 764074 DEBAGAM   15 BIJAN OR-30-008-003-004/29350 SC DUMERMUNDA P P P P P P P 7 125 875 0 0 875 DEBAGAM 764074 DEBAGAM   16 PABITRA OR-30-008-003-004/29389 SC DUMERMUNDA P P P P P P P 7 125 875 0 0 875 DEBAGAM 764074 DEBAGAM   17 DULAL(Son) OR-30-008-003-004/29282 SC DUMERMUNDA P P P P P P P 7 125 875 0 0 875 DEBAGAON 764074 DEBAGAON   18 PARIMAL OR-30-008-003-004/29413 SC DUMERMUNDA P P P P P P P 7 125 875 0 0 875 RAIGHAR 764074 DEBAGAM   Daily Attendence 18 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 7875 Amount Paid ST 6125 Amount Paid Other 1750

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

Total Cash payment(In Rs.) Cash 15750 Average Per labour 875

Total man days : 126