Muster Roll No. : 55611	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 SUKLU(Self) OR-30-008-012-008/23355 ST RAJPUR P P P P P P 6 120 720 0 0 720         2 SUNDRI(Wife) OR-30-008-012-008/23355 ST RAJPUR P P P P P P 6 120 720 0 0 720         3 BUDHARIN(Daughter-in-Law) OR-30-008-012-008/23289 SC RAJPUR P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   4 GATA OR-30-008-012-008/23300 ST RAJPUR P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   5 CHAMPABAI OR-30-008-012-008/23289 SC RAJPUR P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 BALSAI OR-30-008-012-004/22942 ST KANDACHUA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 RAJBAI OR-30-008-012-004/22942 ST KANDACHUA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 GANGA(Wife) OR-30-008-012-008/23340 OTHER RAJPUR P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 TATURAM(Self) OR-30-008-012-008/23344 ST RAJPUR P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   10 SURUJA OR-30-008-012-008/23300 ST RAJPUR P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   11 MANAIBAI OR-30-008-012-008/23363 ST RAJPUR P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   12 RAMLAL OR-30-008-012-008/23289 SC RAJPUR P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   13 RAMESH(Son) OR-30-008-012-008/23289 SC RAJPUR P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   14 SAGRU(Self) OR-30-008-012-008/23340 OTHER RAJPUR P P P P P P 6 120 720 0 0 720 KHUDUK 764074 KHUDUK   15 MAKURAM OR-30-008-012-008/23299 ST RAJPUR P P P P P P 6 120 720 0 0 720 KHUDUK 764074 KHUDUK   16 SUKABAI OR-30-008-012-008/23299 ST RAJPUR P P P P P P 6 120 720 0 0 720 KHUDUK 764074 KHUDUK   17 SOMARI(Wife) OR-30-008-012-008/23344 ST RAJPUR P P P P P P 6 120 720 0 0 720 KHUDUK 740746 KHUDUK   18 RAM CHAND OR-30-008-012-008/23363 ST RAJPUR P P P P P P 6 120 720 0 0 720 KHUDUK 764074 KHUDUK   Daily Attendence 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 2880 Amount Paid ST 8640 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 720

Total man days : 108