Muster Roll No. : 60136	Date From : 03/06/2010    Date To : 15/06/2010	Sanction No. : 3642-RGH1-09/10    Sanction Date : 15/12/2009
Work Code : 2430008/RC-Earthern road/94802	Work Name : COMP.OF UN COMPLETE ROAD AT TURUDIHI ADV.

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 SIBALAL OR-30-008-024-004/13557 ST PORBELA P P P P P P P P P P P P 12 90 1080 0 0 1080         2 RAMDAS OR-30-008-024-004/13598 ST PORBELA P P P P P P P P P P P P 12 90 1080 0 0 1080 ICICI BANK RAIGHAR ICIC0003262   3 MANHOR GOND OR-30-008-024-004/13560 ST PORBELA 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 GAMARIN OR-30-008-024-004/13560 ST PORBELA 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 KATI OR-30-008-024-004/13335 ST PORBELA 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 GANDO GOND OR-30-008-024-004/13598 ST PORBELA 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 DASANTI OR-30-008-024-004/13644 ST PORBELA 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 PILADAS OR-30-008-024-004/13364 ST PORBELA 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 BUDANI OR-30-008-024-004/13364 ST PORBELA 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 SUKARA OR-30-008-024-004/13644 ST PORBELA P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   11 JAYALAL OR-30-008-024-004/13644 ST PORBELA P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   12 FULMA OR-30-008-024-004/13455 ST PORBELA P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   13 BATI OR-30-008-024-004/13557 ST PORBELA P P P P P P P P P P P P 12 90 1080 0 0 1080 TURUDIHI 764074 TURUDIHI   14 MANBATI OR-30-008-024-004/13598 ST PORBELA P P P P P P P P P P P P 12 90 1080 0 0 1080 TURUDIHI 764074 TURUDIHI   15 MOSANO OR-30-008-024-004/13599 ST PORBELA P P P P P P P P P P P P 12 90 1080 0 0 1080 TURUDIHI 764074 TURUDIHI   16 TIARI OR-30-008-024-004/13599 ST PORBELA P P P P P P P P P P P P 12 90 1080 0 0 1080 TURUDIHI 764074 TURUDIHI   17 DHANU OR-30-008-024-004/13455 ST PORBELA P P P P P P P P P P P P 12 90 1080 0 0 1080 TURUDIHI 764074 TURUDIHI   18 SUMITRA OR-30-008-024-004/13560 ST PORBELA P P P P P P P P P P P P 12 90 1080 0 0 1080 TURUDIHI 764074 TURUDIHI   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 19440 Amount Paid Other 0

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

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

Total man days : 216