Muster Roll No. : 223626	Date From : 07/04/2010    Date To : 13/04/2010	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 SUKULU(Self) OR-30-008-012-008/23315 ST RAJPUR P P P P P P 6 206.667 1240 0 0 1240         2 SIULAL(Self) OR-30-008-012-008/23325 ST RAJPUR P P P P P P 6 206.667 1240 0 0 1240         3 GATA OR-30-008-012-008/23300 ST RAJPUR P P P P P P 6 206.667 1240 0 0 1240 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   4 LACHANTIN OR-30-008-012-008/23335 ST RAJPUR P P P P P P 6 206.667 1240 0 0 1240 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   5 DUARAM OR-30-008-012-008/23338 ST RAJPUR P P P P P P 6 206.667 1240 0 0 1240 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   6 TILESWARI(Daughter-in-Law) OR-30-008-012-008/23330 ST RAJPUR P P P P P P 6 206.667 1240 0 0 1240 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 JAGAJIBAN OR-30-008-012-008/23330 ST RAJPUR P P P P P P 6 206.667 1240 0 0 1240 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   8 SURUJA OR-30-008-012-008/23300 ST RAJPUR P P P P P P 6 206.667 1240 0 0 1240 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   9 PRABHULAL OR-30-008-012-008/23347 ST RAJPUR P P P P P P 6 206.667 1240 0 0 1240 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   10 SUNDURI(Wife) OR-30-008-012-008/23315 ST RAJPUR P P P P P P 6 206.667 1240 0 0 1240 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   11 CHAMPABAI OR-30-008-012-008/23347 ST RAJPUR P P P P P P 6 206.667 1240 0 0 1240 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   12 KALABAI OR-30-008-012-008/23338 ST RAJPUR P P P P P P 6 206.667 1240 0 0 1240 KHUDUK 764074 KHUDUK   13 TARABATI(Wife) OR-30-008-012-008/23319 ST RAJPUR P P P P P P 6 206.667 1240 0 0 1240 KHUDUK 764074 KHUDUK   14 SUKUDIBAI(Wife) OR-30-008-012-008/23325 ST RAJPUR P P P P P P 6 206.667 1240 0 0 1240 KHUDUK 764074 KHUDUK   15 MAKURAM OR-30-008-012-008/23299 ST RAJPUR P P P P P P 6 206.667 1240 0 0 1240 KHUDUK 764074 KHUDUK   16 SUKABAI OR-30-008-012-008/23299 ST RAJPUR P P P P P P 6 206.667 1240 0 0 1240 KHUDUK 764074 KHUDUK   Daily Attendence 16 16 16 0 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19840 Average Per labour 1240

Total man days : 96