Muster Roll No. : 125166	Date From : 07/03/2011    Date To : 13/03/2011	Sanction No. : 5196-RGH3-10/11    Sanction Date : 11/10/2010
Work Code : 2430008001/RC-Earthern road/118139	Work Name : IMP. OF MAULIBHATTA VILLAGE 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 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 RUPASINGH OR-30-008-001-004/16291 ST MAHULIBHATA P P P P P P 6 125 750 0 0 750         2 CHIDO OR-30-008-001-004/16291 ST MAHULIBHATA P P P P P P 6 125 750 0 0 750         3 MANGA OR-30-008-001-004/16296 ST MAHULIBHATA P P P P P P 6 125 750 0 0 750         4 KAMALU(Self) OR-30-008-001-004/16302 OTHER MAHULIBHATA P P P P P P 6 125 750 0 0 750         5 KANDRI(Wife) OR-30-008-001-004/16302 OTHER MAHULIBHATA P P P P P P 6 125 750 0 0 750         6 GHASIA OR-30-008-001-004/16307 OTHER MAHULIBHATA P P P P P P 6 125 750 0 0 750         7 PITADI OR-30-008-001-004/16307 OTHER MAHULIBHATA P P P P P P 6 125 750 0 0 750         8 SABITRI OR-30-008-001-004/16326 SC MAHULIBHATA P P P P P P 6 125 750 0 0 750         9 TIHARI OR-30-008-001-004/16329 ST MAHULIBHATA P P P P P P 6 125 750 0 0 750         10 KAUSALA(Wife) OR-30-008-001-004/16329 ST MAHULIBHATA P P P P P P 6 125 750 0 0 750         11 TAPASI OR-30-008-001-004/16338 ST MAHULIBHATA P P P P P P 6 125 750 0 0 750         12 BISILA OR-30-008-001-004/16338 ST MAHULIBHATA P P P P P P 6 125 750 0 0 750         13 DIRO OR-30-008-001-004/16395 ST MAHULIBHATA P P P P P P 6 125 750 0 0 750         14 RADHA OR-30-008-001-004/16395 ST MAHULIBHATA P P P P P P 6 125 750 0 0 750         15 BATI OR-30-008-001-004/16375 ST MAHULIBHATA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   16 KANDHRA OR-30-008-001-004/16375 ST MAHULIBHATA P P P P P P 6 125 750 0 0 750 RAIGHAR 764074 BOBEI   17 DUMAR OR-30-008-001-004/16326 SC MAHULIBHATA P P P P P P 6 125 750 0 0 750 RAIGHAR 764074 BOBEI   18 TULASI OR-30-008-001-004/16296 ST MAHULIBHATA P P P P P P 6 125 750 0 0 750 RAIGHAR 76407401 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 9000 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 13500 Average Per labour 750

Total man days : 108