Muster Roll No. : 126003	Date From : 23/02/2010    Date To : 01/03/2010	Sanction No. : 3642-RGH-09/10    Sanction Date : 15/12/2009
Work Code : 2430008/RC-Earthern road/94896	Work Name : IMP. ROAD FROM AWC HOUSE TO JAHAR HOUSE AT PUJARIP

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 AMRIKABAI OR-30-008-012-003/23709 ST KAMARAPARA P P P P P P 6 146.67 880 0 0 880         2 LACHURAM OR-30-008-012-003/23707 SC KAMARAPARA P P P P P P 6 146.67 880 0 0 880 UTKAL GRAMYA BANK UGB KUNDEI 0290   3 SIARAM OR-30-008-012-003/23667 ST KAMARAPARA P P P P P P 6 146.67 880 0 0 880 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 SUKIYABAI OR-30-008-012-003/23707 SC KAMARAPARA P P P P P P 6 146.67 880 0 0 880 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 MILANTIN OR-30-008-012-003/23675 ST KAMARAPARA P P P P P P 6 146.67 880 0 0 880 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 AMARSINGH OR-30-008-012-003/23675 ST KAMARAPARA P P P P P P 6 146.67 880 0 0 880 UTKAL GRAMYA BANK UGB KUNDEI 0290   7 TULARAM OR-30-008-012-003/23679 ST KAMARAPARA P P P P P P 6 146.67 880 0 0 880 UTKAL GRAMYA BANK UGB KUNDEI 0290   8 MATIRAM OR-30-008-012-003/23709 ST KAMARAPARA P P P P P P 6 146.67 880 0 0 880 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   9 MAINU OR-30-008-012-003/23687 ST KAMARAPARA P P P P P P 6 146.67 880 0 0 880 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   10 KUMARI OR-30-008-012-003/23687 ST KAMARAPARA P P P P P P 6 146.67 880 0 0 880 KHUDUK 764074 KHUDUK   11 HAGURAM OR-30-008-012-003/23704 ST KAMARAPARA P P P P P P 6 146.67 880 0 0 880 KHUDUK 764074 KHUDUK   12 SUKANBAI OR-30-008-012-003/23704 ST KAMARAPARA P P P P P P 6 146.67 880 0 0 880 KHUDUK 764074 KHUDUK   13 SHANKARLAL OR-30-008-012-003/23706 ST KAMARAPARA P P P P P P 6 146.67 880 0 0 880 KHUDUK 764074 KHUDUK   14 TIHARIN OR-30-008-012-003/23706 ST KAMARAPARA P P P P P P 6 146.67 880 0 0 880 KHUDUK 764074 KHUDUK   15 SATURAM OR-30-008-012-003/23678 ST KAMARAPARA P P P P P P 6 146.67 880 0 0 880 KHUDUK 764074 KHUDUK   16 SAGEIBAI OR-30-008-012-003/23679 ST KAMARAPARA P P P P P P 6 146.67 880 0 0 880 KHUDUK 764074 KHUDUK   17 MESHIRAM OR-30-008-012-003/23686 OTHER KAMARAPARA P P P P P P 6 146.67 880 0 0 880 KHUDUK 764074 KHUDUK   18 JAYARAM OR-30-008-012-003/23663 ST KAMARAPARA P P P P P P 6 146.67 880 0 0 880 KHUDUK 764074 KHUDUK   Daily Attendence 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 1760 Amount Paid ST 13200 Amount Paid Other 880

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

Total Cash payment(In Rs.) Cash 15840 Average Per labour 880

Total man days : 108