Muster Roll No. : 152542	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 KEDAR OR-30-008-020-002/21319 ST DHADRASIMADA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   2 SIU OR-30-008-020-002/21321 ST DHADRASIMADA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   3 NAB RATAN OR-30-008-020-002/21323 ST DHADRASIMADA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 INDAL(Self) OR-30-008-020-002/21331 ST DHADRASIMADA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 SUKARO OR-30-008-020-002/21323 ST DHADRASIMADA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 NARASING HARIJAN(Wife) OR-30-008-020-002/21327 OTHER DHADRASIMADA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   7 NEHERU(Son) OR-30-008-020-002/21327 OTHER DHADRASIMADA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   8 GANESHRAM(Self) OR-30-008-020-002/21329 ST DHADRASIMADA P P P P P P P 7 90 630 0 0 630 PARCHIPARA 764074 PARCHIPARA   9 BEDANRAM(Son) OR-30-008-020-002/21329 ST DHADRASIMADA P P P P P P P 7 90 630 0 0 630 PARCHIPARA 764074 PARCHIPARA   10 VAUR(Self) OR-30-008-020-002/21330 OTHER DHADRASIMADA P P P P P P P 7 90 630 0 0 630 PARCHIPARA 764074 PARCHIPARA   11 JUGTIBAI(Wife) OR-30-008-020-002/21330 OTHER DHADRASIMADA P P P P P P P 7 90 630 0 0 630 PARCHIPARA 764074 PARCHIPARA   12 MEHETRIN(Mother) OR-30-008-020-002/21331 ST DHADRASIMADA P P P P P P P 7 90 630 0 0 630 PARCHIPARA 764074 PARCHIPARA   13 FARSU OR-30-008-020-002/21332 ST DHADRASIMADA P P P P P P P 7 90 630 0 0 630 PARCHIPARA 764074 PARCHIPARA   14 DHUKALIN HARIJAN(Self) OR-30-008-020-002/21327 OTHER DHADRASIMADA P P P P P P P 7 90 630 0 0 630 PARCHIPARA 764074 PARCHIPARA   15 SAMARI OR-30-008-020-002/21321 ST DHADRASIMADA P P P P P P P 7 90 630 0 0 630 PARCHIPARA 764074 PARCHIPARA   16 BISRIBAI(Self) OR-30-008-020-002/21320 ST DHADRASIMADA P P P P P P P 7 90 630 0 0 630 PARCHIPARA 764074 PARCHIPARA   17 CHERKIN OR-30-008-020-002/21319 ST DHADRASIMADA P P P P P P P 7 90 630 0 0 630 PARCHIPARA 764074 PARCHIPARA   18 GHURAU OR-30-008-020-002/21319 ST 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 8190 Amount Paid Other 3150

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

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

Total man days : 126