Muster Roll No. : 126007	Date From : 17/03/2010    Date To : 22/03/2010	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 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 GITABAI(Daughter) OR-30-008-012-003/23700 SC KAMARAPARA P P P P P P 6 86.6667 520 0 0 520         2 RAMDIAL OR-30-008-012-003/23694 OTHER KAMARAPARA P P P P P P 6 86.6667 520 0 0 520 STATE BANK OF INDIA RAIGHAR SBIN0010934   3 BANSIBAI OR-30-008-012-003/23701 ST KAMARAPARA P P P P P P 6 86.6667 520 0 0 520 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 RAMDEO OR-30-008-012-003/23700 SC KAMARAPARA P P P P P P 6 86.6667 520 0 0 520 UTKAL GRAMYA BANK UGB KUNDEI 0290   5 SABATBAI OR-30-008-012-003/23674 ST KAMARAPARA P P P P P P 6 86.6667 520 0 0 520 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   6 BESHALAL OR-30-008-012-003/23688 ST KAMARAPARA P P P P P P 6 86.6667 520 0 0 520 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   7 SUMITRA OR-30-008-012-003/23688 ST KAMARAPARA P P P P P P 6 86.6667 520 0 0 520 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   8 HALAL CHANDRA OR-30-008-012-003/23699 SC KAMARAPARA P P P P P P 6 86.6667 520 0 0 520 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   9 TULARAM OR-30-008-012-003/23674 ST KAMARAPARA P P P P P P 6 86.6667 520 0 0 520 KHUDUK 764074 KHUDUK   10 GHASANIBAI OR-30-008-012-003/23694 OTHER KAMARAPARA P P P P P P 6 86.6667 520 0 0 520 KHUDUK 764074 KHUDUK   11 CHAMARU OR-30-008-012-003/23696 ST KAMARAPARA P P P P P P 6 86.6667 520 0 0 520 KHUDUK 764074 KHUDUK   12 PACHARA OR-30-008-012-003/23701 ST KAMARAPARA P P P P P P 6 86.6667 520 0 0 520 KHUDUK 764074 KHUDUK   13 LAKHAMU OR-30-008-012-003/23693 SC KAMARAPARA P P P P P P 6 86.6667 520 0 0 520 KHUDUK 764074 KHUDUK   14 LACHHAMI OR-30-008-012-003/23693 SC KAMARAPARA P P P P P P 6 86.6667 520 0 0 520 KHUDUK 764074 KHUDUK   15 BUDURAM OR-30-008-012-003/23676 ST KAMARAPARA P P P P P P 6 86.6667 520 0 0 520 KHUDUK 764074 KHUDUK   16 CHAMARIN OR-30-008-012-003/23676 ST KAMARAPARA P P P P P P 6 86.6667 520 0 0 520 KHUDUK 764074 KHUDUK   17 CHAMARA OR-30-008-012-003/23681 ST KAMARAPARA P P P P P P 6 86.6667 520 0 0 520 KHUDUK 764074 KHUDUK   Daily Attendence 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 2600 Amount Paid ST 5200 Amount Paid Other 1040

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

Total Cash payment(In Rs.) Cash 8840 Average Per labour 520

Total man days : 102