Muster Roll No. : 126891	Date From : 26/04/2011    Date To : 01/05/2011	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 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 PIASIN OR-30-008-012-005/23465 ST KANDITARA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   2 JANTI OR-30-008-012-005/23483 ST KANDITARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   3 BAISAKHU OR-30-008-012-005/23365 OTHER KANDITARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 BISWAMBAR OR-30-008-012-005/23483 ST KANDITARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 JAYA SINGH OR-30-008-012-005/23465 ST KANDITARA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   6 SIB CHARAN OR-30-008-012-005/23465 ST KANDITARA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   7 PILARAM OR-30-008-012-005/23482 ST KANDITARA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   8 HEMABAI OR-30-008-012-005/23377 ST KANDITARA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   9 MANBATI OR-30-008-012-005/23398 ST KANDITARA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   10 MAHADEB OR-30-008-012-005/23426 SC KANDITARA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   11 BISWANATH OR-30-008-012-005/23377 ST KANDITARA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   12 JAGDEB OR-30-008-012-005/23398 ST KANDITARA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   13 HIRAMAN OR-30-008-012-005/23398 ST KANDITARA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   14 TILAKBAI OR-30-008-012-005/23365 OTHER KANDITARA P P P P P P 6 125 750 0 0 750 KHUDUK 764074 KHUDUK   15 TATU OR-30-008-012-005/23365 OTHER KANDITARA P P P P P P 6 125 750 0 0 750 KHUDUK 764074 KHUDUK   16 FULBASAN OR-30-008-012-005/23426 SC KANDITARA P P P P P P 6 125 750 0 0 750 KHUDUK 764074 KHUDUK   17 RAMBATI OR-30-008-012-005/23482 ST KANDITARA P P P P P P 6 125 750 0 0 750 KHUDUK 764074 KHUDUK   18 ESWAR OR-30-008-012-005/23398 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

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 9750 Amount Paid Other 2250

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

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

Total man days : 108