Muster Roll No. : 126939	Date From : 24/02/2011    Date To : 02/03/2011	Sanction No. : 5196-RGH1-10/11    Sanction Date : 11/10/2010
Work Code : 2430008012/RC-Earthern road/118435	Work Name : IMP.OF ROAD KANDETORA TO RESERVE

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 HATYARIN OR-30-008-012-005/23464 ST KANDITARA P P P P P P 6 125 750 0 0 750         2 BHANU OR-30-008-012-005/23464 ST KANDITARA P P P P P P 6 125 750 0 0 750         3 SAMBAI OR-30-008-012-005/23464 ST KANDITARA P P P P P P 6 125 750 0 0 750         4 SUKMA OR-30-008-012-005/23441 ST KANDITARA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   5 PAKLU OR-30-008-012-005/23392 OTHER KANDITARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 RAMBATI OR-30-008-012-005/23387 ST KANDITARA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   7 JAHAN OR-30-008-012-005/23464 ST KANDITARA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   8 PACHBAI OR-30-008-012-005/23473 ST KANDITARA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   9 MANSAI OR-30-008-012-005/23459 ST KANDITARA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   10 MANIRAM OR-30-008-012-005/23387 ST KANDITARA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   11 SARAD OR-30-008-012-005/23473 ST KANDITARA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   12 SUKMATIN OR-30-008-012-005/23459 ST KANDITARA P P P P P P 6 125 750 0 0 750 KHUDUK 764074 KHUDUK   13 GANGETRI OR-30-008-012-005/23387 ST KANDITARA P P P P P P 6 125 750 0 0 750 KHUDUK 764074 KHUDUK   14 GHASURAM OR-30-008-012-005/23458 ST KANDITARA P P P P P P 6 125 750 0 0 750 KHUDUK 764074 KHUDUK   15 KUNTIBAI OR-30-008-012-005/23458 ST KANDITARA P P P P P P 6 125 750 0 0 750 KHUDUK 764074 KHUDUK   16 LACHANI OR-30-008-012-005/23458 ST KANDITARA P P P P P P 6 125 750 0 0 750 KHUDUKU 764074 KHUDUKU   17 MINA OR-30-008-012-005/23458 ST KANDITARA P P P P P P 6 125 750 0 0 750 KHUDUKU 764074 KHUDUKU   18 GANESH OR-30-008-012-005/23441 ST KANDITARA P P P P P P 6 125 750 0 0 750 KHUDUKU 764074 KHUDUKU   Daily Attendence 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12750 Amount Paid Other 750

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

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

Total man days : 108