Muster Roll No. : 99120	Date From : 24/02/2010    Date To : 02/03/2010	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 KUMARIBAI OR-30-008-023-001/18016 ST BINAYAPUR P P P P P P P 7 120 840 0 0 840         2 RAMLAL OR-30-008-023-001/18035 ST BINAYAPUR P P P P P P P 7 120 840 0 0 840         3 ITIARI OR-30-008-023-001/18035 ST BINAYAPUR P P P P P P P 7 120 840 0 0 840         4 BASANBAI OR-30-008-023-001/18080 ST BINAYAPUR P P P P P P P 7 120 840 0 0 840         5 THUBARAM OR-30-008-023-001/18244 ST BINAYAPUR P P P P P P P 7 120 840 0 0 840         6 DHANU(Brother) OR-30-008-023-001/18288 ST BINAYAPUR P P P P P P P 7 120 840 0 0 840         7 UGAL(Brother) OR-30-008-023-001/18288 ST BINAYAPUR P P P P P P P 7 120 840 0 0 840         8 KAMLIBAI OR-30-008-023-001/18244 ST BINAYAPUR P P P P P P P 7 120 840 0 0 840 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   9 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   10 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   11 KESHAB OR-30-008-023-001/18016 ST BINAYAPUR P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   12 LACHANI(Daughter) OR-30-008-023-001/18273 OTHER BINAYAPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA RAIGHAR SBIN0010934   13 AMAR OR-30-008-023-001/18089 ST BINAYAPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA RAIGHAR SBIN0010934   14 LAKHIDHAR OR-30-008-023-001/18273 OTHER BINAYAPUR P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   15 GURUBANDHU OR-30-008-023-001/18080 ST BINAYAPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA RAIGHAR SBIN0010934   16 RATULA OR-30-008-023-001/18089 ST BINAYAPUR P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   17 BALRAM OR-30-008-023-001/18082 ST BINAYAPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA RAIGHAR SBIN0010934   18 TULASIBAI OR-30-008-023-001/18082 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