Muster Roll No. : 99107	Date From : 12/01/2010    Date To : 18/01/2010	Sanction No. : 2012-RGH-09/10-GP    Sanction Date : 24/07/2009
Work Code : 2430008/RC-Sand Moram/85968	Work Name : IMP OF ROAD FROM METPARA TO PMGSY ROAD (BINAYAPUR)

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 MADHURAM OR-30-008-023-001/18039 ST BINAYAPUR P P P P P P P 7 120 840 0 0 840         2 TIHARIBAI OR-30-008-023-001/18039 ST BINAYAPUR P P P P P P P 7 120 840 0 0 840         3 JAYMATI(Daughter-in-Law) OR-30-008-023-001/18043 ST BINAYAPUR P P P P P P P 7 120 840 0 0 840         4 BHAGABATI(Daughter) OR-30-008-023-001/18043 ST BINAYAPUR P P P P P P P 7 120 840 0 0 840         5 JANAKI BAI(Daughter) OR-30-008-023-001/18249 ST BINAYAPUR P P P P P P P 7 120 840 0 0 840         6 DAMU(Brother) OR-30-008-023-002/17976 ST BUDRAPARA P P P P P P P 7 120 840 0 0 840         7 KUNTALA(Wife) OR-30-008-023-002/17976 ST BUDRAPARA P P P P P P P 7 120 840 0 0 840         8 JAGESWAR OR-30-008-023-001/18203 OTHER BINAYAPUR P P P P P P P 7 120 840 0 0 840 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   9 SUMANI OR-30-008-023-001/18203 OTHER BINAYAPUR P P P P P P P 7 120 840 0 0 840 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   10 SUKBAI OR-30-008-023-001/18249 ST BINAYAPUR P P P P P P P 7 120 840 0 0 840 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   11 MANGNIBAI OR-30-008-023-001/18081 ST BINAYAPUR P P P P P P P 7 120 840 0 0 840 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   12 ARKHIT OR-30-008-023-002/17798 OTHER BUDRAPARA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA RAIGHAR SBIN0010934   13 CHATRI(Brother) OR-30-008-023-001/18043 ST BINAYAPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA RAIGHAR SBIN0010934   14 SUBHADRABAI OR-30-008-023-002/17798 OTHER BUDRAPARA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA RAIGHAR SBIN0010934   15 RAJ KUMARI OR-30-008-023-001/18200 ST BINAYAPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA RAIGHAR SBIN0010934   16 MANSA OR-30-008-023-001/18081 ST BINAYAPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA RAIGHAR SBIN0010934   17 RAGHUNATH OR-30-008-023-001/18200 ST BINAYAPUR P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   18 RAMDEO OR-30-008-023-001/18039 ST BINAYAPUR P P P P P P P 7 120 840 0 0 840 GONA 764074 GONA   Daily Attendence 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11760 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 840

Total man days : 126