Muster Roll No. : 64063	Date From : 21/01/2010    Date To : 27/01/2010	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 7 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 RAISING GOND OR-30-008-016-003/1675 ST KUBUDADIHI P P P P P P 6 206.67 1240 0 0 1240         2 RAMSAI GOND OR-30-008-016-003/1483 ST KUBUDADIHI P P P P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA RAIGHAR SBIN0010934   3 MANCHARAM GOND OR-30-008-016-003/1567 ST KUBUDADIHI P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 DHANIRAM GOND OR-30-008-016-003/1500 ST KUBUDADIHI P P P P P P 6 196.67 1180 0 0 1180 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 PANCHURAM GOND OR-30-008-016-003/1444 ST KUBUDADIHI P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 CHANDU GOND OR-30-008-016-003/1553 ST KUBUDADIHI P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 CHEDU GOND OR-30-008-016-003/1552 ST KUBUDADIHI P P P P P P 6 153.33 920 0 0 920 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 BIKARAI GOND OR-30-008-016-003/1487 ST KUBUDADIHI P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 ASARAM(Son) OR-30-008-016-003/1567 ST KUBUDADIHI P P P P P P 6 235 1410 0 0 1410 STATE BANK OF INDIA RAIGHAR SBIN0010934   10 DEBISING GOND OR-30-008-016-003/1665 ST KUBUDADIHI P P P P P P 6 160 960 0 0 960 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   11 SAHADEV GOND OR-30-008-016-003/1486 ST KUBUDADIHI P P P P P P 6 160 960 0 0 960 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   12 KALIA GOND OR-30-008-016-003/1428 ST KUBUDADIHI P P P P P P 6 216.67 1300 0 0 1300 KURABEDA 764074 KURABEDA   13 LALU GOND OR-30-008-016-003/1665 ST KUBUDADIHI P P P P P P 6 196.67 1180 0 0 1180 KURABEDA 764074 KURABEDA   14 SAMARU GOND OR-30-008-016-003/1553 ST KUBUDADIHI P P P P P P 6 100 600 0 0 600 RAIGHAR 764074 KURABEDA   15 HEMNATH GOND OR-30-008-016-003/1607 ST KUBUDADIHI P P P P P P 6 160 960 0 0 960 RAIGHAR 764074 SONEPUR   16 KAMAL GOND OR-30-008-016-003/1658 ST KUBUDADIHI P P P P P P 6 40 240 0 0 240 RAIGHAR 764074 KURABEDA   17 MANEHAR GOND OR-30-008-016-003/1493 ST KUBUDADIHI P P P P P P 6 160 960 0 0 960 RAIGHAR 764074 KURABEDA   18 DANI GOND OR-30-008-016-003/1501 ST KUBUDADIHI P P P P P P 6 160 960 0 0 960 RAIGHAR 764074 KURABEDA   Daily Attendence 18 18 18 18 18 0 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18270 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18270 Average Per labour 1015

Total man days : 108