Muster Roll No. : 75121	Date From : 23/12/2009    Date To : 29/12/2009	Sanction No. : 3612-RGH-08/09    Sanction Date : 27/10/2008
Work Code : 2430008/RC-Sand Moram/62084	Work Name : IMP OF ROAD FROM HALADI TO DONGRIPARA

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 HEMADHAR OR-30-008-006-002/26554 ST HALADI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   2 KAINTIBAI OR-30-008-006-002/26554 ST HALADI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   3 RAIMATI OR-30-008-006-002/26152 ST HALADI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 PADMANI(Daughter) OR-30-008-006-002/26210 OTHER HALADI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 KHIROSINGH OR-30-008-006-002/26378 ST HALADI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 KHAMEBAI OR-30-008-006-002/26378 ST HALADI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 PADMABAI OR-30-008-006-002/26511 OTHER HALADI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   8 KUMATI OR-30-008-006-002/26094 ST HALADI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   9 KUNTALABAI OR-30-008-006-002/26165 ST HALADI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   10 KESAB OR-30-008-006-002/26152 ST HALADI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   11 CHAHALSINGH OR-30-008-006-002/26441 ST HALADI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   12 RAJ KUMAR OR-30-008-006-002/26511 OTHER HALADI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   13 JAYALAL OR-30-008-006-002/26210 OTHER HALADI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   14 KAMAL SINGH OR-30-008-006-002/26531 ST HALADI P P P P P P 6 90 540 0 0 540 HALADI 767074 HALADI   15 TARAS BAI OR-30-008-006-002/26531 ST HALADI P P P P P P 6 90 540 0 0 540 HALADI 764074 HALADI   16 SWATIBAI OR-30-008-006-002/26441 ST HALADI P P P P P P 6 90 540 0 0 540 HALADI 764074 HALADI   17 CHEDA OR-30-008-006-002/26165 ST HALADI P P P P P P 6 90 540 0 0 540 HALADI 764074 HALADI   18 SARTIK OR-30-008-006-002/26094 ST HALADI P P P P P P 6 90 540 0 0 540 RAIGHAR 764074 GONA   Daily Attendence 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7560 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 540

Total man days : 108