Muster Roll No. : 128008	Date From : 14/04/2010    Date To : 20/04/2010	Sanction No. : 3642-RGH-09/10    Sanction Date : 15/12/2009
Work Code : 2430008/RC-Sand Moram/94820	Work Name : Imp. of Kallarpara 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 MAEHSWAR OR-30-008-015-002/27410 SC KALLARPARA P P P P P P P 7 90 630 0 0 630         2 DHANULAL OR-30-008-015-002/27433 SC KALLARPARA P P P P P P P 7 90 630 0 0 630         3 SOHAN OR-30-008-015-002/27351 SC KALLARPARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 HARIRAM OR-30-008-015-002/27364 OTHER KALLARPARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 KAWALIBAI OR-30-008-015-002/27351 SC KALLARPARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 DRAUPATI OR-30-008-015-002/27380 SC KALLARPARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 DHARMATIN(Wife) OR-30-008-015-002/27403 SC KALLARPARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 MISIR OR-30-008-015-002/27358 SC KALLARPARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 BISAURAM OR-30-008-015-002/27376 SC KALLARPARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   10 JAGDEB OR-30-008-015-002/27430 SC KALLARPARA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   11 MEHETAR OR-30-008-015-002/27409 SC KALLARPARA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK UGB KUNDEI 0290   12 SIBO CHARAN OR-30-008-015-002/27398 ST KALLARPARA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   13 RAM GULAL OR-30-008-015-002/27403 SC KALLARPARA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   14 LAKHURAM OR-30-008-015-002/27380 SC KALLARPARA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK UGB KUNDEI 0290   15 LAKHMU(Husband) OR-30-008-015-002/27369 SC KALLARPARA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   16 RAMLAL OR-30-008-015-002/27396 SC KALLARPARA P P P P P P P 7 90 630 0 0 630 KUNDEI 764074 KUNDEI   17 FULBATI(Wife) OR-30-008-015-002/27412 SC KALLARPARA P P P P P P P 7 90 630 0 0 630 KUNDEI 764074 KUNDEI   18 PURUSATAM OR-30-008-015-002/27408 OTHER KALLARPARA P P P P P P P 7 90 630 0 0 630 KUNDEI 764074 KUNDEI   Daily Attendence 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 9450 Amount Paid ST 630 Amount Paid Other 1260

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

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

Total man days : 126