Muster Roll No. : 75124	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 TRINATH OR-30-008-006-002/26449 ST HALADI P P P P P P 6 192.5 1155 0 0 1155         2 ASHAMATI OR-30-008-006-002/26449 ST HALADI P P P P P P 6 192.5 1155 0 0 1155         3 MADAN OR-30-008-006-002/26615 OTHER HALADI P P P P P P 6 192.67 1156 0 0 1156         4 MANO OR-30-008-006-002/26212 OTHER HALADI P P P P P P 6 192.5 1155 0 0 1155 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 KRUSHNO OR-30-008-006-002/26481 ST HALADI P P P P P P 6 192.67 1156 0 0 1156 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 RAIBARI OR-30-008-006-002/26481 ST HALADI P P P P P P 6 193.33 1160 0 0 1160 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 DHANMATI OR-30-008-006-002/26445 SC HALADI P P P P P P 6 192.67 1156 0 0 1156 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 TULSE OR-30-008-006-002/26635 ST HALADI P P P P P P 6 192.67 1156 0 0 1156 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   9 BALIKA OR-30-008-006-002/26253 SC HALADI P P P P P P 6 192.67 1156 0 0 1156 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   10 RUPITABAI OR-30-008-006-002/26214 ST HALADI P P P P P P 6 192.5 1155 0 0 1155 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   11 LAMBUDHAR OR-30-008-006-002/26253 SC HALADI P P P P P P 6 192.67 1156 0 0 1156 GONA 764074 GONA   12 UKIABAI OR-30-008-006-002/26212 OTHER HALADI P P P P P P 6 192.67 1156 0 0 1156 GONA 764074 GONA   13 GOPI OR-30-008-006-002/26445 SC HALADI P P P P P P 6 192.67 1156 0 0 1156 GONA 764074 GONA   14 RAIMATI OR-30-008-006-002/26615 OTHER HALADI P P P P P P 6 192.67 1156 0 0 1156 GONA 764074 GONA   15 NANDA OR-30-008-006-002/26635 ST HALADI P P P P P P 6 192.67 1156 0 0 1156 GONA 764074 GONA   16 MADHU OR-30-008-006-002/26214 ST HALADI P P P P P P 6 192.5 1155 0 0 1155 RAIGHAR 76407401 KORAPUT,BERHAMPUR   Daily Attendence 16 16 16 16 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 4624 Amount Paid ST 9248 Amount Paid Other 4623

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

Total Cash payment(In Rs.) Cash 18495 Average Per labour 1155.9375

Total man days : 96