Muster Roll No. : 95101	Date From : 03/12/2010    Date To : 16/12/2010	Sanction No. : 3642-RGH1-09/10    Sanction Date : 15/12/2009
Work Code : 2430008/RC-Earthern road/94876	Work Name : IMP.OF TARIGAON-GODRAPARA VILLAGE ROAD

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 14 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 BISRU OR-30-008-010-002/16810 ST TARIGAN P P P P P P P P P P P P 12 90 1080 0 0 1080         2 RAJANTI OR-30-008-010-002/16810 ST TARIGAN P P P P P P P P P P P P 12 90 1080 0 0 1080         3 CHANDRA OR-30-008-010-002/16893 ST TARIGAN 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 BHAJURAM OR-30-008-010-002/16786 OTHER TARIGAN 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 JAYANTI OR-30-008-010-002/16786 OTHER TARIGAN 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 RADHIKA OR-30-008-010-002/16786 OTHER TARIGAN 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 RAJANTI OR-30-008-010-002/16893 ST TARIGAN 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 GANCHU OR-30-008-010-002/16809 ST TARIGAN 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 NISARAM OR-30-008-010-002/16834 OTHER TARIGAN 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 RAM OR-30-008-010-002/16778 OTHER TARIGAN P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   11 RAM SINGH OR-30-008-010-002/16832 ST TARIGAN P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   12 LALIT OR-30-008-010-002/16809 ST TARIGAN P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   13 SUGA OR-30-008-010-002/16810 ST TARIGAN P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   14 RAMULA OR-30-008-010-002/16834 OTHER TARIGAN P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   15 PARMILA OR-30-008-010-002/16809 ST TARIGAN P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   16 MAHADEI OR-30-008-010-002/16778 OTHER TARIGAN P P P P P P P P P P P P 12 90 1080 0 0 1080 PANDRIPAKHNA 764074 PANDRIPAKHNA   17 SIBOLAL OR-30-008-010-002/16810 ST TARIGAN P P P P P P P P P P P P 12 90 1080 0 0 1080 PANDRIPAKHNA 764074 PANDRIPAKHNA   18 JAMUNA OR-30-008-010-002/16832 ST TARIGAN P P P P P P P P P P P P 12 90 1080 0 0 1080 PANDRIPAKHNA 764074 PANDRIPAKHNA   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11880 Amount Paid Other 7560

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

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

Total man days : 216