Muster Roll No. : 126903	Date From : 19/04/2011    Date To : 25/04/2011	Sanction No. : 5196-RGH1-10/11    Sanction Date : 11/10/2010
Work Code : 2430008012/RC-Earthern road/118435	Work Name : IMP.OF ROAD KANDETORA TO RESERVE

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 BHANU OR-30-008-012-005/23464 ST KANDITARA P P P P P P 6 125 750 0 0 750         2 DEBNATH OR-30-008-012-005/23464 ST KANDITARA P P P P P P 6 125 750 0 0 750         3 SAMBAI OR-30-008-012-005/23464 ST KANDITARA P P P P P P 6 125 750 0 0 750         4 SUKMA OR-30-008-012-005/23441 ST KANDITARA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   5 RAIDAS OR-30-008-012-005/23406 ST KANDITARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 GHANARAM OR-30-008-012-005/23479 ST KANDITARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 RAMBATI OR-30-008-012-005/23387 ST KANDITARA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   8 JAHAN OR-30-008-012-005/23464 ST KANDITARA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   9 JAGANNATH OR-30-008-012-005/23479 ST KANDITARA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   10 SUKAN OR-30-008-012-005/23431 ST KANDITARA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   11 PACHBAI OR-30-008-012-005/23473 ST KANDITARA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   12 MANIRAM OR-30-008-012-005/23387 ST KANDITARA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   13 SARAD OR-30-008-012-005/23473 ST KANDITARA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   14 RAM PRASAD OR-30-008-012-005/23431 ST KANDITARA P P P P P P 6 125 750 0 0 750 KHUDUK 764074 KHUDUK   15 MANIRAM OR-30-008-012-005/23406 ST KANDITARA P P P P P P 6 125 750 0 0 750 KHUDUK 764074 KHUDUK   16 CHINTABAI OR-30-008-012-005/23406 ST KANDITARA P P P P P P 6 125 750 0 0 750 KHUDUKU 764074 KHUDUKU   17 BASANTI OR-30-008-012-005/23406 ST KANDITARA P P P P P P 6 125 750 0 0 750 KUDUKU 764074 KHUDUKU   Daily Attendence 17 17 17 17 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12750 Average Per labour 750

Total man days : 102