Muster Roll No. : 55609	Date From : 10/02/2010    Date To : 16/02/2010	Sanction No. : 536-RGH-08/09-ZP    Sanction Date : 22/02/2009
Work Code : 2430008/WH-Others/75149	Work Name : REN OF TANK AT RAJPUR

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 BINDABAI OR-30-008-012-008/23345 ST RAJPUR P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   2 NEHERU OR-30-008-012-008/23304 ST RAJPUR P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA RAIGHAR SBIN0010934   3 MANSU OR-30-008-012-008/23304 ST RAJPUR P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 GANDAYE OR-30-008-012-008/23350 ST RAJPUR P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   5 MOHAN GOND(Self) OR-30-008-012-008/23336 ST RAJPUR P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   6 BUDURAM OR-30-008-012-008/23306 ST RAJPUR P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   7 LACHHAMAN OR-30-008-012-008/23350 ST RAJPUR P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   8 GANESH(Self) OR-30-008-012-008/23305 ST RAJPUR P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   9 PHAGURAM OR-30-008-012-008/23345 ST RAJPUR P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   10 LAGNIBAI GOND(Wife) OR-30-008-012-008/23307 ST RAJPUR P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   11 UHILA(Wife) OR-30-008-012-008/23305 ST RAJPUR P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   12 BHAGABATI OR-30-008-012-008/23321 ST RAJPUR P P P P P P 6 120 720 0 0 720 KHUDUK 764074 KHUDUK   13 MANAKIBAI OR-30-008-012-008/23324 ST RAJPUR P P P P P P 6 120 720 0 0 720 KHUDUK 764074 KHUDUK   14 NEHERU OR-30-008-012-008/23334 ST RAJPUR P P P P P P 6 120 720 0 0 720 KHUDUK 764074 KHUDUK   15 SATANBAI(Wife) OR-30-008-012-008/23346 OTHER RAJPUR P P P P P P 6 120 720 0 0 720 KHUDUK 764074 KHUDUK   16 RAIDAS GOND(Self) OR-30-008-012-008/23307 ST RAJPUR P P P P P P 6 120 720 0 0 720 KHUDUK 764074 KHUDUK   17 ISWARIN GOND(Wife) OR-30-008-012-008/23336 ST RAJPUR P P P P P P 6 120 720 0 0 720 KHUDUK 764074 KHUDUK   18 SUKBATI(Wife) OR-30-008-012-008/23359 ST RAJPUR P P P P P P 6 120 720 0 0 720 KHUDUK 764074 KHUDUK   Daily Attendence 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12240 Amount Paid Other 720

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 720

Total man days : 108