Muster Roll No. : 151369	Date From : 01/02/2010    Date To : 06/02/2010	Sanction No. : 2012-RGH-09/10-GP    Sanction Date : 24/07/2009
Work Code : 2430008010/RC-Metal First coat/86062	Work Name : IMP.OF ROAD FROM INDLAHANDI TO KP-I

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 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 KANIBAI OR-30-008-010-001/17375 ST KACHARAPARA P P P P P P 6 96.3333 578 0 0 578 STATE BANK OF INDIA RAIGHAR SBIN0010934   2 CHAITAN OR-30-008-010-001/17250 ST KACHARAPARA P P P P P P 6 96.3333 578 0 0 578 STATE BANK OF INDIA RAIGHAR SBIN0010934   3 DASMI OR-30-008-010-001/17250 ST KACHARAPARA P P P P P P 6 96.3333 578 0 0 578 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 LAKHICHAND OR-30-008-010-001/17531 OTHER KACHARAPARA P P P P P P 6 96.3333 578 0 0 578 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 KAPUR CHAND OR-30-008-010-001/17375 ST KACHARAPARA P P P P P P 6 96.3333 578 0 0 578 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 DANESWAR OR-30-008-010-001/16972 SC KACHARAPARA P P P P P P 6 96.3333 578 0 0 578 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 TULSIRAM(Son) OR-30-008-010-001/17250 ST KACHARAPARA P P P P P P 6 96.3333 578 0 0 578 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 TULASIRAM OR-30-008-010-001/17449 ST KACHARAPARA P P P P P P 6 96.3333 578 0 0 578 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 RUPASINGH OR-30-008-010-001/17450 ST KACHARAPARA P P P P P P 6 96.3333 578 0 0 578 STATE BANK OF INDIA RAIGHAR SBIN0010934   10 ANAND OR-30-008-010-001/17374 ST KACHARAPARA P P P P P P 6 96.3333 578 0 0 578 STATE BANK OF INDIA RAIGHAR SBIN0010934   11 MURI OR-30-008-010-001/16972 SC KACHARAPARA P P P P P P 6 96.3333 578 0 0 578 STATE BANK OF INDIA RAIGHAR SBIN0010934   12 GURUBARI OR-30-008-010-001/17449 ST KACHARAPARA P P P P P P 6 96.3333 578 0 0 578 BANK OF BARODA UMARKOTE BARB0UMARKO   13 SHYAMBATI OR-30-008-010-001/17450 ST KACHARAPARA P P P P P P 6 96.3333 578 0 0 578 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   14 Manod(Son) OR-30-008-010-001/17531 OTHER KACHARAPARA P P P P P P 6 96.3333 578 0 0 578 PONDRIPAKHANA 764074 PONDRIPAKHANA   15 SAMAN(Son) OR-30-008-010-001/17531 OTHER KACHARAPARA P P P P P P 6 96.3333 578 0 0 578 PONDRIPAKHNA 764074 PONDRIPAKHNA   16 BANMATI OR-30-008-010-001/17374 ST KACHARAPARA P P P P P P 6 96.3333 578 0 0 578 PONDRIPAKHNA 764074 PONDRIPAKHNA   17 PUNAI(Daughter) OR-30-008-010-001/17374 ST KACHARAPARA P P P P P P 6 96.3333 578 0 0 578 PONDRIPAKHNA 764074 PONDRIPAKHNA   18 SUBIDRA(Wife) OR-30-008-010-001/17374 ST KACHARAPARA P P P P P P 6 96.3333 578 0 0 578 PONDRIPAKHNA 764074 PANDRIPAKHNA   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 1156 Amount Paid ST 7514 Amount Paid Other 1734

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

Total Cash payment(In Rs.) Cash 10404 Average Per labour 578

Total man days : 108