Muster Roll No. : 126869	Date From : 20/04/2011    Date To : 26/04/2011	Sanction No. : 5196-RGH1-10/11    Sanction Date : 11/10/2010
Work Code : 2430008012/RC-Earthern road/118427	Work Name : IMP.OF PUJARIPRA VILLAGE ROAD

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 SAMBAI OR-30-008-012-007/23122 ST KHUDUK P P P P P P 6 125 750 0 0 750         2 NIRABAI OR-30-008-012-007/23101 SC KHUDUK P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   3 SAGRU OR-30-008-012-007/23123 ST KHUDUK P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 KACHRU OR-30-008-012-007/23115 ST KHUDUK P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 MAINABAI OR-30-008-012-007/23115 ST KHUDUK P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 ASULAL OR-30-008-012-007/23105 ST KHUDUK P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 PUNAU OR-30-008-012-007/23131 ST KHUDUK P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 MANGALI OR-30-008-012-007/23131 ST KHUDUK P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 FULBATI OR-30-008-012-007/23122 ST KHUDUK P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   10 BUDURAM OR-30-008-012-007/23122 ST KHUDUK P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   11 SHADEB OR-30-008-012-007/23122 ST KHUDUK P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   12 PARBAI OR-30-008-012-007/23105 ST KHUDUK P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   13 MEGHNAD OR-30-008-012-007/23113 ST KHUDUK P P P P P P 6 125 750 0 0 750 KHUDUK 764074 KHUDUK   14 LALITA OR-30-008-012-007/23115 ST KHUDUK P P P P P P 6 125 750 0 0 750 KHUDUK 764070 KHUDUK   15 NAHAR OR-30-008-012-007/23115 ST KHUDUK P P P P P P 6 125 750 0 0 750 KHUDUK 764070 KHUDUK   16 DASBATI OR-30-008-012-007/23115 ST KHUDUK P P P P P P 6 125 750 0 0 750 KHUDUK 764070 KHUDUK   17 NARSINGH OR-30-008-012-007/23101 SC KHUDUK P P P P P P 6 125 750 0 0 750 KHUDUK 764074 KHUDUK   18 HEMABAI OR-30-008-012-007/23123 ST KHUDUK P P P P P P 6 125 750 0 0 750 KHUDUK 764074 KHUDUK   Daily Attendence 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 12000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13500 Average Per labour 750

Total man days : 108