Muster Roll No. : 64043	Date From : 24/12/2009    Date To : 29/12/2009	Sanction No. : 2012-RGH-09/10-GP    Sanction Date : 24/07/2009
Work Code : 2430008/RC-Metal First coat/86007	Work Name : IMP OF ROAD FROM RD ROAD TO SANDHIMUNDA VIA KUBUDA

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 RAISING GOND OR-30-008-016-003/1675 ST KUBUDADIHI P P P P P P 6 90 540 0 0 540         2 RAMSAI(Son) OR-30-008-016-004/1883 ST KUNDRAPANI P P P P P P 6 90 540 0 0 540         3 DHANIRAM GOND OR-30-008-016-003/1651 ST KUBUDADIHI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 ABHIRAM OR-30-008-016-003/1494 ST KUBUDADIHI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 BILU OR-30-008-016-003/1607 ST KUBUDADIHI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 PANCHURAM GOND OR-30-008-016-003/1444 ST KUBUDADIHI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 SAKURAM GOND OR-30-008-016-003/1609 ST KUBUDADIHI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 CHEDU GOND OR-30-008-016-003/1552 ST KUBUDADIHI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 RAMDEO GOND OR-30-008-016-003/1665 ST KUBUDADIHI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   10 SAHADEV GOND OR-30-008-016-003/1486 ST KUBUDADIHI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   11 DHANURAM OR-30-008-016-003/1445 ST KUBUDADIHI P P P P P P 6 90 540 0 0 540 KURABEDA 764074 KURABEDA   12 MANEHAR GOND OR-30-008-016-003/1493 ST KUBUDADIHI P P P P P P 6 90 540 0 0 540 RAIGHAR 764074 KURABEDA   13 DASAL GOND OR-30-008-016-003/1558 ST KUBUDADIHI P P P P P P 6 90 540 0 0 540 RAIGHAR 764074 KURABEDA   14 SHYAMLAL GOND OR-30-008-016-003/1608 ST KUBUDADIHI P P P P P P 6 90 540 0 0 540 RAIGHAR 764074 KURABEDA   15 BAGA GOND OR-30-008-016-003/1611 ST KUBUDADIHI P P P P P P 6 90 540 0 0 540 RAIGHAR 764074 KURABEDA   16 BALCHAND OR-30-008-016-003/1649 ST KUBUDADIHI P P P P P P 6 90 540 0 0 540 RAIGHAR 764074 KURABEDA   17 KESANATH OR-30-008-016-003/1649 ST KUBUDADIHI P P P P P P 6 90 540 0 0 540 RAIGHAR 764074 KURABEDA   Daily Attendence 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9180 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9180 Average Per labour 540

Total man days : 102