Muster Roll No. : 151364	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-Sand Moram/86068	Work Name : IMP.OF ROAD FROM RAGHUDONGRI TO C.G. BOARDER

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 LAXMI OR-30-008-010-001/17221 OTHER KACHARAPARA P P P P P 5 101 505 0 0 505         2 AKTU OR-30-008-010-001/17221 OTHER KACHARAPARA P P P P P 5 100.6 503 0 0 503         3 MUKULI(Sister) OR-30-008-010-001/17221 OTHER KACHARAPARA P P P P P 5 100 500 0 0 500         4 SANKAR(Son) OR-30-008-010-001/17431 ST KACHARAPARA P P P P P 5 100 500 0 0 500 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 NATHULAL OR-30-008-010-001/17298 ST KACHARAPARA P P P P P 5 101 505 0 0 505 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 SUKRU OR-30-008-010-001/17077 ST KACHARAPARA P P P P P 5 101 505 0 0 505 STATE BANK OF INDIA RAIGHAR 10934   7 RAYABATI OR-30-008-010-001/17077 ST KACHARAPARA P P P P P 5 101 505 0 0 505 STATE BANK OF INDIA RAIGHAR 10934   8 THOTHARA OR-30-008-010-001/17080 ST KACHARAPARA P P P P P 5 101 505 0 0 505 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 PHULE OR-30-008-010-001/17080 ST KACHARAPARA P P P P P 5 101 505 0 0 505 STATE BANK OF INDIA RAIGHAR SBIN0010934   10 ISBALA(Daughter-in-Law) OR-30-008-010-001/17128 ST KACHARAPARA P P P P P 5 99.8 499 0 0 499 STATE BANK OF INDIA RAIGHAR SBIN0010934   11 BALRAM OR-30-008-010-001/17431 ST KACHARAPARA P P P P P 5 100 500 0 0 500 STATE BANK OF INDIA RAIGHAR SBIN0010934   12 RUKMANI OR-30-008-010-001/17431 ST KACHARAPARA P P P P P 5 100 500 0 0 500 STATE BANK OF INDIA RAIGHAR SBIN0010934   13 BAKCHAND OR-30-008-010-001/17221 OTHER KACHARAPARA P P P P P 5 101 505 0 0 505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   14 DEBISINGH OR-30-008-010-001/17128 ST KACHARAPARA P P P P P 5 99.8 499 0 0 499 PONDRIPAKHANA 764074 PONDRIPAKHANA   15 GINA OR-30-008-010-001/17079 ST KACHARAPARA P P P P P 5 99.8 499 0 0 499 PONDRIPAKHANA 764074 PONDRIPAKHANA   16 HALI OR-30-008-010-001/17079 ST KACHARAPARA P P P P P 5 99.8 499 0 0 499 PONDRIPAKHANA 764074 PONDRIPAKHANA   17 SANSAI OR-30-008-010-001/17079 ST KACHARAPARA P P P P P 5 99.8 499 0 0 499 PONDRIPAKHANA 764074 PONDRIPAKHANA   18 KUSUMA(Daughter-in-Law) OR-30-008-010-001/17298 ST KACHARAPARA P P P P P 5 101 505 0 0 505 PONDRIPAKHANA 764074 PONDRIPAKHANA   Daily Attendence 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7025 Amount Paid Other 2013

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

Total Cash payment(In Rs.) Cash 9038 Average Per labour 502.1111

Total man days : 90