Muster Roll No. : 225163	Date From : 08/12/2009    Date To : 15/12/2009	Sanction No. : 2012-RGH-09/10-PS    Sanction Date : 24/07/2009
Work Code : 2430008/RC-Sand Moram/86243	Work Name : IMP.OF ROAD FROM JAMBEDA TO GUDARPARA

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 RAJU GOND OR-30-008-008-003/12341 ST UDAYPUR P P P P P P P 7 120 840 0 0 840         2 LALSAYE GOND OR-30-008-008-003/12378 ST UDAYPUR P P P P P P P 7 120 840 0 0 840         3 SOMANATH GOND OR-30-008-008-003/12548 ST UDAYPUR P P P P P P P 7 120 840 0 0 840         4 KISTAMA OR-30-008-008-003/12706 ST UDAYPUR P P P P P P P 7 120 840 0 0 840         5 SANTOSH(Son) OR-30-008-008-003/12648 ST UDAYPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 SADU OR-30-008-008-003/12706 ST UDAYPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 TULASIRAM GOND(Self) OR-30-008-008-003/12269 ST UDAYPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 MANGALU OR-30-008-008-003/12321 ST UDAYPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 BUDURAM OR-30-008-008-003/12653 ST UDAYPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA RAIGHAR SBIN0010934   10 RUPAYE GOND OR-30-008-008-002/12238 ST PHATIKIPARA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA RAIGHAR SBIN0010934   11 HIRAMAN OR-30-008-008-003/12651 ST UDAYPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA RAIGHAR SBIN0010934   12 KUNTI GOND(Wife) OR-30-008-008-003/12269 ST UDAYPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA RAIGHAR SBIN0010934   13 ANDHRU OR-30-008-008-003/12750 ST UDAYPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA RAIGHAR SBIN0010934   14 SONU OR-30-008-008-003/12419 ST UDAYPUR P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   15 SUKEL(Wife) OR-30-008-008-003/12668 ST UDAYPUR P P P P P P P 7 120 840 0 0 840 JODENGA 764074 JODENGA   16 ARJU OR-30-008-008-003/12726 ST UDAYPUR P P P P P P P 7 120 840 0 0 840 JODINGA 764074 JODINGA   17 SUKDU OR-30-008-008-003/12482 ST UDAYPUR P P P P P P P 7 120 840 0 0 840 JODINGA 764074 JODINGA   18 RAIMAN GOND OR-30-008-008-003/12396 ST UDAYPUR P P P P P P P 7 120 840 0 0 840 JODINGA 764074 JODINGA   Daily Attendence 18 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 840

Total man days : 126