Muster Roll No. : 125183	Date From : 11/04/2011    Date To : 17/04/2011	Sanction No. : 5196-RGH5-10/11    Sanction Date : 11/10/2010
Work Code : 2430008001/RC-Earthern road/118143	Work Name : IMP.OF ROAD FROM KATUALPARA TO UDAYPUR CHAWK

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 SANAI(Husband) OR-30-008-001-003/16753 ST KATUARPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   2 SUKULAL OR-30-008-001-003/16692 ST KATUARPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR 10934   3 HAMLAL(Father) OR-30-008-001-003/16753 ST KATUARPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR 10934   4 CHAITARAM OR-30-008-001-003/16642 OTHER KATUARPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR 10934   5 PHAGU OR-30-008-001-003/16647 OTHER KATUARPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR 10934   6 GHASU OR-30-008-001-003/16690 ST KATUARPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR 10934   7 RAJBAI OR-30-008-001-003/16642 OTHER KATUARPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR 10934   8 DISI OR-30-008-001-003/16736 ST KATUARPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR 10934   9 RUPAI OR-30-008-001-003/16736 ST KATUARPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   10 BALSING(Father) OR-30-008-001-003/16684 ST KATUARPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   11 SUBUDAR(Husband) OR-30-008-001-003/16684 ST KATUARPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   12 HALO OR-30-008-001-003/16674 OTHER KATUARPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   13 JAHAR(Self) OR-30-008-001-003/34411 OTHER KATUARPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   14 CHAITI(Wife) OR-30-008-001-003/34411 OTHER KATUARPARA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   15 SATIABATI OR-30-008-001-003/16690 ST KATUARPARA P P P P P P 6 125 750 0 0 750 RAIGHAR 76407401 KORAPUT,BERHAMPUR   16 SUKIARIN OR-30-008-001-003/16647 OTHER KATUARPARA P P P P P P 6 125 750 0 0 750 RAIGHAR 76407401 KORAPUT,BERHAMPUR   17 KAPUR OR-30-008-001-003/16674 OTHER KATUARPARA P P P P P P 6 125 750 0 0 750 RAIGHAR 76407401 KORAPUT,BERHAMPUR   18 RUPADHAR OR-30-008-001-003/16645 SC KATUARPARA P P P P P P 6 125 750 0 0 750 RAIGHAR 76407401 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 750 Amount Paid ST 6750 Amount Paid Other 6000

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

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

Total man days : 108