Muster Roll No. : 82015	Date From : 22/05/2009    Date To : 03/06/2009	Sanction No. : 3612-RGH-08/09    Sanction Date : 27/10/2008
Work Code : 2430008/RC-Metal First coat/61921	Work Name : IMP OF PARICHIPARA RV TO TANK

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 9 10 11 12 13 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 JUGBAI OR-30-008-020-004/20303 ST PARCHIPARA P P P P P P P P P P P P 12 70 840 0 0 840 STATE BANK OF INDIA RAIGHAR SBIN0010934   2 BAL SINGH OR-30-008-020-004/20303 ST PARCHIPARA P P P P P P P P P P P P 12 70 840 0 0 840 STATE BANK OF INDIA RAIGHAR SBIN0010934   3 SOMNATH(Son) OR-30-008-020-004/20352 ST PARCHIPARA P P P P P P P P P P P P 12 70 840 0 0 840 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 DULMI OR-30-008-020-004/20599 ST PARCHIPARA P P P P P P P P P P P P 12 70 840 0 0 840 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 RAJMAN OR-30-008-020-004/20515 SC PARCHIPARA P P P P P P P P P P P P 12 70 840 0 0 840 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 BANDHULAL OR-30-008-020-004/20326 OTHER PARCHIPARA P P P P P P P P P P P P 12 70 840 0 0 840 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 SIABATI OR-30-008-020-004/20487 ST PARCHIPARA P P P P P P P P P P P P 12 70 840 0 0 840 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   8 SUNDAR OR-30-008-020-004/20515 SC PARCHIPARA P P P P P P P P P P P P 12 70 840 0 0 840 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   9 MUNA OR-30-008-020-004/20641 ST PARCHIPARA P P P P P P P 7 70 490 0 0 490 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   10 MANGIARAM OR-30-008-020-004/20275 SC PARCHIPARA P P P P P P P P P P P P 12 70 840 0 0 840 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   11 SUKI OR-30-008-020-004/20515 SC PARCHIPARA P P P P P P P P P P P P 12 70 840 0 0 840 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   12 SANTI(Daughter) OR-30-008-020-004/20641 ST PARCHIPARA P P P P P P P P P 9 88.89 800 0 0 800 PARCHIPARA 764074 PARCHIPARA   13 LALSAI OR-30-008-020-004/20599 ST PARCHIPARA P P P P P P P P P P P P 12 70 840 0 0 840 PARCHIPARA 764074 PARCHIPARA   14 DHARMIN OR-30-008-020-004/20275 SC PARCHIPARA P P P P P P P P P P P P 12 70 840 0 0 840 PARCHIPARA 764074 PARCHIPARA   15 RAMSINGH OR-30-008-020-004/20326 OTHER PARCHIPARA P P P P P P P P P P P P 12 70 840 0 0 840 PARCHIPARA 764074 PARCHIPARA   16 JAGADISH OR-30-008-020-004/20326 OTHER PARCHIPARA P P P P P P P P P P P P 12 70 840 0 0 840 PARCHIPARA 764074 PARCHIPARA   17 SAMARI(Daughter) OR-30-008-020-004/20352 ST PARCHIPARA P P P P P P P P P P P P 12 70 840 0 0 840 PARCHIPARA 764074 PARCHIPARA   18 CHUMDE(Daughter) OR-30-008-020-004/20352 ST PARCHIPARA P P P P P P P P P P P P 12 70 840 0 0 840 PARCHIPARA 764074 PARCHIPARA   Daily Attendence 18 18 18 18 18 18 0 18 17 17 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 4200 Amount Paid ST 8010 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 14730 Average Per labour 818.3333

Total man days : 208