Muster Roll No. : 152540	Date From : 05/06/2010    Date To : 12/06/2010	Sanction No. : 880-RGH3-10/11    Sanction Date : 01/05/2010
Work Code : 2430008/WC-Tank/133216	Work Name : MO POKHORI OF KUNJAN HALBA

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 8 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 HIRADE OR-30-008-020-002/21301 ST DHADRASIMADA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   2 CHAITAN OR-30-008-020-002/21304 ST DHADRASIMADA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   3 PARDEEP OR-30-008-020-002/21305 OTHER DHADRASIMADA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 PUNIA OR-30-008-020-002/21305 OTHER DHADRASIMADA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 AITUEARIN OR-30-008-020-002/21304 ST DHADRASIMADA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 PANCHAM OR-30-008-020-002/21301 ST DHADRASIMADA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 BHANU OR-30-008-020-002/21301 ST DHADRASIMADA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   8 SYAMLAL OR-30-008-020-002/21300 ST DHADRASIMADA P P P P P P P 7 90 630 0 0 630 PARCHIPARA 764074 PARCHIPARA   9 SAHANU OR-30-008-020-002/21301 ST DHADRASIMADA P P P P P P P 7 90 630 0 0 630 PARCHIPARA 764074 PARCHIPARA   10 PANIHARIN OR-30-008-020-002/21301 ST DHADRASIMADA P P P P P P P 7 90 630 0 0 630 PARCHIPARA 764074 PARCHIPARA   11 RASOBAI OR-30-008-020-002/21304 ST DHADRASIMADA P P P P P P P 7 90 630 0 0 630 PARCHIPARA 764074 PARCHIPARA   12 PUNITRAM OR-30-008-020-002/21305 OTHER DHADRASIMADA P P P P P P P 7 90 630 0 0 630 PARCHIPARA 764074 PARCHIPARA   13 RATNI OR-30-008-020-002/21301 ST DHADRASIMADA P P P P P P P 7 90 630 0 0 630 PARCHIPARA 764074 PARCHIPARA   14 MINA OR-30-008-020-002/21305 OTHER DHADRASIMADA P P P P P P P 7 90 630 0 0 630 PARCHIPARA 764074 PARCHIPARA   15 MAMTA OR-30-008-020-002/21305 OTHER DHADRASIMADA P P P P P P P 7 90 630 0 0 630 PARCHIPARA 764074 PARCHIPARA   16 SUGAN(Self) OR-30-008-020-002/21309 OTHER DHADRASIMADA P P P P P P P 7 90 630 0 0 630 PARCHIPARA 764074 PARCHIPARA   17 VAKTU(Brother) OR-30-008-020-002/21309 OTHER DHADRASIMADA P P P P P P P 7 90 630 0 0 630 PARCHIPARA 764074 PARCHIPARA   18 SAGARAM OR-30-008-020-002/21309 OTHER DHADRASIMADA P P P P P P P 7 90 630 0 0 630 PARCHIPARA 764074 PARCHIPARA   Daily Attendence 18 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6300 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 630

Total man days : 126