Muster Roll No. : 63071	Date From : 15/07/2009    Date To : 22/07/2009	Sanction No. : 2076-RGH    Sanction Date : 29/08/2007
Work Code : 2430008022/RC-Metal First coat/34647	Work Name : RAI-GP Metaling of road from PMGSY Kanahandi to Gurusingha via-Joditikita

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 SUKNATH OR-30-008-022-008/31341 ST KARANPADAR P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA RAIGHAR SBIN0010934   2 BUDUNI(Daughter-in-Law) OR-30-008-022-008/31390 ST KARANPADAR P P P P 4 76.25 305 0 0 305 STATE BANK OF INDIA RAIGHAR SBIN0010934   3 TULASIRAM GOND OR-30-008-022-008/31265 ST KARANPADAR P P P P 4 76 304 0 0 304 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 BAISAKHU OR-30-008-022-008/31265 ST KARANPADAR P P P P 4 75 300 0 0 300 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 BALI OR-30-008-022-008/31390 ST KARANPADAR P P P P 4 76 304 0 0 304 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 BIJAYA(Son) OR-30-008-022-008/31395 ST KARANPADAR P P P P P P P 7 70 490 0 0 490 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   7 RAYEMATI OR-30-008-022-008/31192 ST KARANPADAR P P P P 4 76.25 305 0 0 305 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   8 SONEI OR-30-008-022-008/31341 ST KARANPADAR P P P P 4 76 304 0 0 304 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   9 KESNATH OR-30-008-022-008/31341 ST KARANPADAR P P P P 4 76.25 305 0 0 305 RAIGHAR 764074 RAIGHAR   10 LAKINATH OR-30-008-022-008/31390 ST KARANPADAR P P P P 4 76 304 0 0 304 RAIGHAR 764074 RAIGHAR   11 HIRABATI OR-30-008-022-008/31390 ST KARANPADAR P P P P 4 75 300 0 0 300 RAIGHAR 764074 RAIGHAR   12 LACHINATH(Son) OR-30-008-022-008/31261 ST KARANPADAR P P P P P P P 7 70 490 0 0 490 RAIGHAR 764074 RAIGHAR   13 GINA(Son) OR-30-008-022-008/31306 ST KARANPADAR P P P P 4 75 300 0 0 300 RAIGHAR 764074 RAIGHAR   14 BHAOSINGH OR-30-008-022-008/31138 ST KARANPADAR P P P P 4 76 304 0 0 304 RAIGHAR 764074 RAIGHAR   15 DEOSINGH OR-30-008-022-008/31138 ST KARANPADAR P P P P 4 76.25 305 0 0 305 RAIGHAR 764074 RAIGHAR   16 BUDU(Son) OR-30-008-022-008/31158 ST KARANPADAR P P P P 4 76.25 305 0 0 305 RAIGHAR 764074 RAIGHAR   17 KESHANATH GOND OR-30-008-022-008/31192 ST KARANPADAR P P P P 4 76 304 0 0 304 RAIGHAR 764074 RAIGHAR   Daily Attendence 17 17 17 17 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5719 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5719 Average Per labour 336.4118

Total man days : 77