Muster Roll No. : 55612	Date From : 10/02/2010    Date To : 16/02/2010	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 LACHANTIN OR-30-008-012-008/23335 ST RAJPUR P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   2 GIRANJU OR-30-008-012-007/22973 ST KHUDUK P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA RAIGHAR SBIN0010934   3 SUKALU(Self) OR-30-008-012-008/23318 ST RAJPUR P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 SANKAR(Self) OR-30-008-012-008/23339 OTHER RAJPUR P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 TILESWARI(Daughter-in-Law) OR-30-008-012-008/23330 ST RAJPUR P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 SUSILA(Wife) OR-30-008-012-008/23339 OTHER RAJPUR P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 MANGADU(Self) OR-30-008-012-007/23184 ST KHUDUK P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 JAGAJIBAN OR-30-008-012-008/23330 ST RAJPUR P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   9 JAYARAM OR-30-008-012-008/23335 ST RAJPUR P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   10 PATIRAM OR-30-008-012-008/23360 ST RAJPUR P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   11 PRABHULAL OR-30-008-012-008/23347 ST RAJPUR P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   12 CHAMPABAI OR-30-008-012-008/23347 ST RAJPUR P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   13 JUGANBAI OR-30-008-012-008/23360 ST RAJPUR P P P P P P 6 120 720 0 0 720 KHUDUK 764074 KHUDUK   14 KAMITA(Wife) OR-30-008-012-007/23184 ST KHUDUK P P P P P P 6 133.33 800 0 0 800 KHUDUK 764074 KHUDUK   15 SUKMAN(Self) OR-30-008-012-008/23310 ST RAJPUR P P P P P P 6 120 720 0 0 720 KHUDUK 764074 KHUDUK   16 DULMA OR-30-008-012-007/22973 ST KHUDUK P P P P P P 6 120 720 0 0 720 KHUDUK 764074 KHUDUK   Daily Attendence 16 16 16 16 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10160 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 11600 Average Per labour 725

Total man days : 96