Muster Roll No. : 216627	Date From : 17/03/2011    Date To : 22/03/2011	Sanction No. : 02286/DRDA    Sanction Date : 19/11/2010
Work Code : 2416003/RC/2312192	Work Name : Harsanghar Colony Sahi to Palsama road

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 Duburai Mundari OR-16-003-022-003/161 ST GODAMAL P P P P P P 6 125 750 0 0 750 INDIA POST PAYMENTS BANK DEOGARH IPOS0000001   2 Nabin Kisan OR-16-003-022-003/162 ST GODAMAL P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA PALSAMA UBIN0549339   3 Gundi Padia OR-16-003-022-003/81 ST GODAMAL P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA PALSAMA UBIN0549339   4 Lal Kisan OR-16-003-022-003/162 ST GODAMAL P P P P P P 6 125 750 0 0 750 REAMAL SO 768109 UTUNIA   5 Braja Gagarai OR-16-003-022-003/84 ST GODAMAL P P P P P P 6 125 750 0 0 750 REAMAL SO 768109 UTUNIA   6 Rama Ugrasandi(Son) OR-16-003-022-003/21825 ST GODAMAL P P P P P P 6 125 750 0 0 750 UTUNIA 768109 REAMAL   7 Rami Ugrasandi(Wife) OR-16-003-022-003/21825 ST GODAMAL P P P P P P 6 125 750 0 0 750 UTUNIA 768109 REAMAL   8 Jana Mundari OR-16-003-022-003/161 ST GODAMAL P P P P P P 6 125 750 0 0 750 REAMAL SO 768109 UTUNIA   9 Rajandra Gilua OR-16-003-022-003/82 ST GODAMAL P P P P P P 6 125 750 0 0 750 REAMAL SO 768109 UTUNIA   10 Namsi Gilua OR-16-003-022-003/82 ST GODAMAL P P P P P P 6 125 750 0 0 750 REAMAL SO 76810901 SAMBALPUR,SAMBALPUR   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60