Muster Roll No. : 64064	Date From : 21/01/2010    Date To : 27/01/2010	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 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 CHHEDU GOND OR-30-008-016-003/1446 ST KUBUDADIHI P P P P P P 6 280 1680 0 0 1680         2 SANSAY GOND OR-30-008-016-003/1549 ST KUBUDADIHI P P P P P P 6 100 600 0 0 600         3 SHYAMLAL(Son) OR-30-008-016-003/1620 ST KUBUDADIHI P P P P P P 6 240 1440 0 0 1440         4 SARAMAN GOND OR-30-008-016-003/1616 ST KUBUDADIHI P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 DURJAN GOND OR-30-008-016-003/1550 ST KUBUDADIHI P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 BILU OR-30-008-016-003/1607 ST KUBUDADIHI P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 BABULU GOND OR-30-008-016-003/1617 ST KUBUDADIHI P P P P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 SANPAT GOND OR-30-008-016-003/1682 ST KUBUDADIHI P P P P P P 6 126.67 760 0 0 760 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 SUDUKU OR-30-008-016-003/1494 ST KUBUDADIHI P P P P P P 6 280 1680 0 0 1680 KURABEDA 764074 KURABEDA   10 SARJU GOND OR-30-008-016-003/1495 ST KUBUDADIHI P P P P P P 6 146.67 880 0 0 880 KURABEDA 764074 KURABEDA   11 PHAGNU GOND OR-30-008-016-003/1448 ST KUBUDADIHI P P P P P P 6 176.67 1060 0 0 1060 KURABEDA 764074 KURABEDA   12 PARSURAM(Son) OR-30-008-016-003/1448 ST KUBUDADIHI P P P P P P 6 240 1440 0 0 1440 KURABEDA 764074 KURABEDA   13 LITI GOND OR-30-008-016-003/1489 ST KUBUDADIHI P P P P P P 6 165 990 0 0 990 RAIGHAR 764074 KURABEDA   14 RAISINGH GOND OR-30-008-016-003/1492 ST KUBUDADIHI P P P P P P 6 240 1440 0 0 1440 RAIGHAR 764074 KURABEDA   15 DASAL GOND OR-30-008-016-003/1558 ST KUBUDADIHI P P P P P P 6 280 1680 0 0 1680 RAIGHAR 764074 KURABEDA   16 LOBI GOND OR-30-008-016-003/1559 ST KUBUDADIHI P P P P P P 6 153.33 920 0 0 920 RAIGHAR 764074 KURABEDA   17 SHYAMLAL GOND OR-30-008-016-003/1608 ST KUBUDADIHI P P P P P P 6 120 720 0 0 720 RAIGHAR 764074 KURABEDA   18 BAGA GOND OR-30-008-016-003/1611 ST KUBUDADIHI P P P P P P 6 280 1680 0 0 1680 RAIGHAR 764074 KURABEDA   Daily Attendence 18 18 18 18 18 0 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22370 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22370 Average Per labour 1242.7778

Total man days : 108