Muster Roll No. : 64053	Date From : 31/12/2009    Date To : 05/01/2010	Sanction No. : 2012-RGH-09/10-GP    Sanction Date : 24/07/2009
Work Code : 2430008/RC-Metal First coat/86007	Work Name : IMP OF ROAD FROM RD ROAD TO SANDHIMUNDA VIA KUBUDA

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 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 SULAN BAI GOND OR-30-008-016-003/1494 ST KUBUDADIHI P P P P P P 6 190 1140 0 0 1140         2 KUANRA GOND OR-30-008-016-003/1496 ST KUBUDADIHI P P P P P P 6 200 1200 0 0 1200         3 SATIABAI GOND OR-30-008-016-003/1661 ST KUBUDADIHI P P P P P P 6 190 1140 0 0 1140         4 DHANIRAM GOND OR-30-008-016-003/1651 ST KUBUDADIHI P P P P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 DHANIRAM GOND OR-30-008-016-003/1500 ST KUBUDADIHI P P P P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 KAMALA GOND OR-30-008-016-003/1675 ST KUBUDADIHI P P P P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 BIRABAI GOND OR-30-008-016-003/1493 ST KUBUDADIHI P P P P P P 6 260 1560 0 0 1560 KURABEDA 776407 KURABEDA   8 DHANU GOND OR-30-008-016-003/1653 ST KUBUDADIHI P P P P P P 6 260 1560 0 0 1560 RAIGHAR 764074 KURABEDA   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1410

Total man days : 48