Muster Roll No. : 98258	Date From : 08/04/2011    Date To : 14/04/2011	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 BHAGIRATHI OR-30-008-013-001/24387 OTHER HIRI P P P P P P 6 125 750 0 0 750         2 LALITA(Mother) OR-30-008-013-001/24387 OTHER HIRI P P P P P P 6 125 750 0 0 750         3 SUKALU(Self) OR-30-008-013-001/24388 ST HIRI P P P P P P 6 125 750 0 0 750         4 LACHURAM OR-30-008-013-001/24437 ST HIRI P P P P P P 6 125 750 0 0 750         5 DULABAI OR-30-008-013-001/24437 ST HIRI P P P P P P 6 125 750 0 0 750         6 ANKALU(Daughter) OR-30-008-013-001/24437 ST HIRI P P P P P P 6 125 750 0 0 750         7 CHITA BAI(Daughter) OR-30-008-013-001/24437 ST HIRI P P P P P P 6 125 750 0 0 750         8 LACHANTIN OR-30-008-013-001/24433 ST HIRI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 KAMLA OR-30-008-013-001/24432 ST HIRI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   10 SUKBATI(Wife) OR-30-008-013-001/24388 ST HIRI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   11 HARI BANDHU OR-30-008-013-001/24420 OTHER HIRI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   12 TULABATI OR-30-008-013-001/24424 ST HIRI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   13 RASALU OR-30-008-013-001/24432 ST HIRI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   14 SONHAR OR-30-008-013-001/24433 ST HIRI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   15 DEBA SINGH OR-30-008-013-001/24424 ST HIRI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   16 ANOBATI(Wife) OR-30-008-013-001/24433 ST HIRI P P P P P P 6 125 750 0 0 750 KOSKANGA 764074 KOSKANGA   17 KANL DAI OR-30-008-013-001/24420 OTHER HIRI P P P P P P 6 125 750 0 0 750 KOSKANGA 764074 KOSKANGA   18 SONBATI OR-30-008-013-001/24420 OTHER 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 0 Amount Paid ST 9750 Amount Paid Other 3750

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

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

Total man days : 108