Muster Roll No. : 62212	Date From : 07/03/2011    Date To : 14/03/2011	Sanction No. : 685-RGH1-2010/11    Sanction Date : 04/03/2011
Work Code : 2430008003/RC-Earthern road/135373	Work Name : Construction of new from Nirabeda DNK road to KP_-2 River

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 8 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 SITA(Daughter-in-Law) OR-30-008-003-004/29350 SC DUMERMUNDA P P P P P P P 7 125 875 0 0 875         2 NITYA RANJAN OR-30-008-003-004/29440 SC DUMERMUNDA P P P P P P P 7 125 875 0 0 875         3 MAYARANI OR-30-008-003-004/29440 SC DUMERMUNDA P P P P P P P 7 125 875 0 0 875         4 SANARI OR-30-008-003-004/29527 SC DUMERMUNDA P P P P P P P 7 125 875 0 0 875         5 BIBEKANAND OR-30-008-003-004/29440 SC DUMERMUNDA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 RATAN OR-30-008-003-004/29622 SC DUMERMUNDA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 DIPANKAR OR-30-008-003-004/29440 SC DUMERMUNDA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 PUSPA OR-30-008-003-004/29482 SC DUMERMUNDA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 SABITRI OR-30-008-003-004/29622 SC DUMERMUNDA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA RAIGHAR SBIN0010934   10 NIKHIL BISWAS OR-30-008-003-004/29622 SC DUMERMUNDA P P P P P P P 7 125 875 0 0 875 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   11 ARBIND OR-30-008-003-004/29482 SC DUMERMUNDA P P P P P P P 7 125 875 0 0 875 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   12 HARBILAS OR-30-008-003-004/29527 SC DUMERMUNDA P P P P P P P 7 125 875 0 0 875 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   13 URMILA OR-30-008-003-004/29622 SC DUMERMUNDA P P P P P P P 7 125 875 0 0 875 DEBAGAON 764074 DEBAGAON   14 MRINAL OR-30-008-003-004/29527 SC DUMERMUNDA P P P P P P P 7 125 875 0 0 875 RAIGHAR 764074 DEBAGAM   Daily Attendence 14 14 14 14 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 12250 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12250 Average Per labour 875

Total man days : 98