Muster Roll No. : 99118	Date From : 24/02/2010    Date To : 02/03/2010	Sanction No. : 2012-RGH-09/10-GP    Sanction Date : 24/07/2009
Work Code : 2430008/RC-Sand Moram/85968	Work Name : IMP OF ROAD FROM METPARA TO PMGSY ROAD (BINAYAPUR)

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 JAYMATI(Daughter-in-Law) OR-30-008-023-001/18043 ST BINAYAPUR P P P P P P P 7 120 840 0 0 840         2 KESHAB(Father) OR-30-008-023-001/18047 ST BINAYAPUR P P P P P P P 7 120 840 0 0 840         3 HEMABAI(Mother) OR-30-008-023-001/18047 ST BINAYAPUR P P P P P P P 7 120 840 0 0 840         4 MADHURAM OR-30-008-023-001/18039 ST BINAYAPUR P P P P P P P 7 120 840 0 0 840         5 TIHARIBAI OR-30-008-023-001/18039 ST BINAYAPUR P P P P P P P 7 120 840 0 0 840         6 BUDURAM OR-30-008-023-001/18110 ST BINAYAPUR P P P P P P P 7 120 840 0 0 840         7 DASARATHI(Brother) OR-30-008-023-001/18110 ST BINAYAPUR P P P P P P P 7 120 840 0 0 840         8 CHAMPABAI OR-30-008-023-001/18145 ST BINAYAPUR P P P P P P P 7 120 840 0 0 840         9 FAGUN OR-30-008-023-001/18153 OTHER BINAYAPUR P P P P P P P 7 120 840 0 0 840         10 CHABIRAM OR-30-008-023-001/18154 ST BINAYAPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA RAIGHAR SBIN0010934   11 BIMLA OR-30-008-023-001/18153 OTHER BINAYAPUR P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   12 CHATRI(Brother) OR-30-008-023-001/18043 ST BINAYAPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA RAIGHAR SBIN0010934   13 GARSU OR-30-008-023-001/18145 ST BINAYAPUR P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   14 PURNAMI OR-30-008-023-001/18154 ST BINAYAPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA RAIGHAR SBIN0010934   15 MANGAL RAM OR-30-008-023-001/18076 ST BINAYAPUR P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   16 PHULASA(Daughter) OR-30-008-023-001/18076 ST BINAYAPUR P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   17 GOMATI(Daughter) OR-30-008-023-001/18129 ST BINAYAPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA RAIGHAR SBIN0010934   18 DAMBURU DHAR OR-30-008-023-001/18129 ST BINAYAPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA RAIGHAR SBIN0010934   Daily Attendence 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13440 Amount Paid Other 1680

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

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

Total man days : 126