Muster Roll No. : 126004	Date From : 23/02/2010    Date To : 01/03/2010	Sanction No. : 3642-RGH-09/10    Sanction Date : 15/12/2009
Work Code : 2430008/RC-Earthern road/94896	Work Name : IMP. ROAD FROM AWC HOUSE TO JAHAR HOUSE AT PUJARIP

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 DEOBATI OR-30-008-012-003/23702 OTHER KAMARAPARA P P P P P P 6 146.67 880 0 0 880         2 BIRUJU(Self) OR-30-008-012-003/23702 OTHER KAMARAPARA P P P P P P 6 146.67 880 0 0 880 UTKAL GRAMYA BANK UGB KUNDEI 0290   3 RADABAI OR-30-008-012-003/23699 SC KAMARAPARA P P P P P P 6 173.33 1040 0 0 1040 UTKAL GRAMYA BANK UGB KUNDEI 0290   4 BANSIBAI OR-30-008-012-003/23701 ST KAMARAPARA P P P P P P 6 146.67 880 0 0 880 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 DALIMB OR-30-008-012-003/23686 OTHER KAMARAPARA P P P P P P 6 146.67 880 0 0 880 UTKAL GRAMYA BANK UGB KUNDEI 0290   6 KESHALAL OR-30-008-012-003/23671 ST KAMARAPARA P P P P P P 6 173.33 1040 0 0 1040 UTKAL GRAMYA BANK UGB KUNDEI 0290   7 CHAITURAM OR-30-008-012-003/23672 ST KAMARAPARA P P P P P P 6 146.67 880 0 0 880 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   8 GHASU OR-30-008-012-003/23685 ST KAMARAPARA P P P P P P 6 146.67 880 0 0 880 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   9 SABATBAI OR-30-008-012-003/23674 ST KAMARAPARA P P P P P P 6 146.67 880 0 0 880 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   10 HALAL CHANDRA OR-30-008-012-003/23699 SC KAMARAPARA P P P P P P 6 146.67 880 0 0 880 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   11 RAJARAM OR-30-008-012-003/23682 ST KAMARAPARA P P P P P P 6 146.67 880 0 0 880 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   12 UPASI OR-30-008-012-003/23682 ST KAMARAPARA P P P P P P 6 146.67 880 0 0 880 KHUDUK 764074 KHUDUK   13 PACHARA OR-30-008-012-003/23701 ST KAMARAPARA P P P P P P 6 146.67 880 0 0 880 KHUDUK 764074 KHUDUK   14 DASARIBAI OR-30-008-012-003/23680 SC KAMARAPARA P P P P P P 6 146.67 880 0 0 880 KHUDUK 764074 KHUDUK   15 SANARAM OR-30-008-012-003/23660 ST KAMARAPARA P P P P P P 6 173.33 1040 0 0 1040 KHUDUK 764074 KHUDUK   16 GITABAI OR-30-008-012-003/23660 ST KAMARAPARA P P P P P P 6 173.33 1040 0 0 1040 KHUDUK 764074 KHUDUK   17 PARBATI OR-30-008-012-003/23672 ST KAMARAPARA P P P P P P 6 146.67 880 0 0 880 KHUDUK 764074 KHUDUK   18 TULARAM OR-30-008-012-003/23674 ST KAMARAPARA P P P P P P 6 146.67 880 0 0 880 KHUDUK 764074 KHUDUK   Daily Attendence 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 2800 Amount Paid ST 11040 Amount Paid Other 2640

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

Total Cash payment(In Rs.) Cash 16480 Average Per labour 915.5555

Total man days : 108