Muster Roll No. : 98256	Date From : 01/04/2011    Date To : 07/04/2011	Sanction No. : 5196-RGH1-10/11    Sanction Date : 11/10/2010
Work Code : 2430008013/RC-Earthern road/118693	Work Name : IMP.OF ADIPARA 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 DAYALU(Self) OR-30-008-013-001/24609 OTHER HIRI P P P P P P 6 125 750 0 0 750         2 SHAMLAL(Self) OR-30-008-013-001/24736 ST HIRI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   3 SHYAMLAL OR-30-008-013-001/24667 ST HIRI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 KAUNLI GOND(Daughter) OR-30-008-013-001/24695 ST HIRI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 BIRAJUBAI OR-30-008-013-001/24663 ST HIRI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 GOPAL OR-30-008-013-001/24647 SC HIRI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 LALITA OR-30-008-013-001/24647 SC HIRI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 KOUSALYABAI(Wife) OR-30-008-013-001/24736 ST HIRI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 RAMNATH GOND(Son) OR-30-008-013-001/24695 ST HIRI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   10 NATHURAM OR-30-008-013-001/24664 ST HIRI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   11 SUKAMAN OR-30-008-013-001/24663 ST HIRI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   12 DUARU OR-30-008-013-001/24727 ST HIRI P P P P P P 6 125 750 0 0 750 JADAPAARA 764074 JADAPARA   13 MANIRAM OR-30-008-013-001/24655 ST HIRI P P P P P P 6 125 750 0 0 750 JADAPAARA 764074 JADAPARA   14 SUKALIBAI OR-30-008-013-001/24727 ST HIRI P P P P P P 6 125 750 0 0 750 JADAPARA 764074 JADAPARA   15 SIKOBAI OR-30-008-013-001/24655 ST HIRI P P P P P P 6 125 750 0 0 750 JADAPARA 764074 JADAPARA   16 MANDHAR OR-30-008-013-001/24666 ST HIRI P P P P P P 6 125 750 0 0 750 KOSKANGA 764074 KOSKANGA   17 RAJANBAI OR-30-008-013-001/24666 ST HIRI P P P P P P 6 125 750 0 0 750 KOSKANGA 764074 KOSKANGA   18 RUPATIBAI OR-30-008-013-001/24667 ST HIRI P P P P P P 6 125 750 0 0 750 KOSKANGA 764074 KOSKANGA   Daily Attendence 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 11250 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