Muster Roll No. : 154632	Date From : 05/12/2010    Date To : 17/12/2010	Sanction No. : 3642-BKBK-RGH-09/10    Sanction Date : 12/12/2009
Work Code : 2430008/RC-Sand Moram/102145	Work Name : CONST.OF CD WORK WITH ROAD FROM DEOBHARANDI TO NUAPARA

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 12 13 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 FAGNI BAI(Daughter) OR-30-008-019-004/7303 ST DEOBHARANDI P P P P P P P P P P P P 12 90 1080 0 0 1080         2 PRATAP GOND OR-30-008-019-004/7333 ST DEOBHARANDI P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   3 ARJUN GOND OR-30-008-019-004/7369 ST DEOBHARANDI P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 ASHARAM GOND OR-30-008-019-004/7462 ST DEOBHARANDI P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 SUBATILA GOND OR-30-008-019-004/7333 ST DEOBHARANDI P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 MANKIBAI GOND OR-30-008-019-004/7376 ST DEOBHARANDI P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 SUKO GOND OR-30-008-019-004/7369 ST DEOBHARANDI P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 TIHAR GOND OR-30-008-019-004/7372 ST DEOBHARANDI P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 KAUSULA GOND OR-30-008-019-004/7372 ST DEOBHARANDI P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   10 SUKAMAN GOUDA OR-30-008-019-004/7412 OTHER DEOBHARANDI P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   11 HATIARIN GOUDA OR-30-008-019-004/7412 OTHER DEOBHARANDI P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   12 SUKABATI GOUDA(Wife) OR-30-008-019-004/7340 OTHER DEOBHARANDI P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   13 SUKU GOUDA(Self) OR-30-008-019-004/7340 OTHER DEOBHARANDI P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   14 SUKANTIN GOND OR-30-008-019-004/7462 ST DEOBHARANDI P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   15 GHASI GOND OR-30-008-019-004/7303 ST DEOBHARANDI P P P P P P P P P P P P 12 90 1080 0 0 1080 RAIGHAR 764074 DEOVARANDI   16 GHASIA GOND OR-30-008-019-004/7341 ST DEOBHARANDI P P P P P P P P P P P P 12 90 1080 0 0 1080 RAIGHAR 764074 NAKTISIMADA   17 GHASNI BAI OR-30-008-019-004/7341 ST DEOBHARANDI P P P P P P P P P P P P 12 90 1080 0 0 1080 RAIGHAR 764074 DEOVARANDI   18 SANTOSH KU GOND OR-30-008-019-004/7376 ST DEOBHARANDI P P P P P P P P P P P P 12 90 1080 0 0 1080 RAIGHAR 764074 DEOVARANDI   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15120 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 19440 Average Per labour 1080

Total man days : 216