Muster Roll No. : 128081	Date From : 20/10/2010    Date To : 02/11/2010	Sanction No. : 5196-RGH2-10/11    Sanction Date : 08/10/2010
Work Code : 2430008015/RC-Earthern road/118272	Work Name : IMP. MIRCHUKPARA 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 8 9 10 11 12 13 14 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 RATNI OR-30-008-015-002/27371 SC KALLARPARA P P P P P P P P P P P P 12 90 1080 0 0 1080         2 ASULAL(Son) OR-30-008-015-002/27434 OTHER KALLARPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   3 JAYANIBAI(Wife) OR-30-008-015-002/27341 SC KALLARPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 SADA SINGH OR-30-008-015-002/27370 SC KALLARPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 NAULI OR-30-008-015-002/27385 SC KALLARPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 BIJABAI OR-30-008-015-002/27370 SC KALLARPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   7 JASODABAI(Wife) OR-30-008-015-002/27434 OTHER KALLARPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   8 GIRIDHARILAL(Son) OR-30-008-015-002/27432 OTHER KALLARPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   9 DILIP OR-30-008-015-002/27371 SC KALLARPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   10 SABITA OR-30-008-015-002/27432 OTHER KALLARPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   11 DINESH OR-30-008-015-002/27352 SC KALLARPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   12 DHAN SINGH OR-30-008-015-002/27362 SC KALLARPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   13 KOTIBAI(Wife) OR-30-008-015-002/27362 SC KALLARPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 KUNDEI 764074 KUNDEI   14 SUKANTIN OR-30-008-015-002/27352 SC KALLARPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 KUNDEI 764074 KUNDEI   15 SANKAR OR-30-008-015-002/27373 SC KALLARPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 KUNDEI 764074 KUNDEI   16 SYAM SINGH OR-30-008-015-002/27373 SC KALLARPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 KUNDEI 764074 KUNDEI   17 DURPAL OR-30-008-015-002/27385 SC KALLARPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 KUNDEI 764074 KUNDEI   18 BISRAM(Self) OR-30-008-015-002/27341 SC KALLARPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 KUNDEI 764074 KUNDEI   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 15120 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 19440 Average Per labour 1080

Total man days : 216