Muster Roll No. : 154765	Date From : 14/01/2011    Date To : 19/01/2011	Sanction No. : 3642-RGH-09/10    Sanction Date : 15/12/2009
Work Code : 2430008/RC-Earthern road/93522	Work Name : IMP OF SARGIPARA 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 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 RAMDEB(Son) OR-30-008-013-005/23912 ST SARGIPARA P P P P P P 6 90 540 0 0 540         2 HIRANDI(Daughter) OR-30-008-013-005/23912 ST SARGIPARA P P P P P P 6 90 540 0 0 540         3 BADU OR-30-008-013-005/23975 ST SARGIPARA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   4 SONAI OR-30-008-013-005/23948 ST SARGIPARA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 FULESWARIN OR-30-008-013-005/23927 ST SARGIPARA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 TULABATI(Daughter) OR-30-008-013-005/23949 ST SARGIPARA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 SUKALU OR-30-008-013-005/23924 ST SARGIPARA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 SOBH SINGH OR-30-008-013-005/23934 ST SARGIPARA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 JAYA SINGH OR-30-008-013-005/23927 ST SARGIPARA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   10 DUKALU OR-30-008-013-005/23956 ST SARGIPARA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   11 TIHARU OR-30-008-013-005/23959 ST SARGIPARA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   12 JAYABATI OR-30-008-013-005/23956 ST SARGIPARA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   13 AITUWARIN OR-30-008-013-005/23924 ST SARGIPARA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   14 TULA SING(Self) OR-30-008-013-005/23886 OTHER SARGIPARA P P P P P P 6 90 540 0 0 540 JADAPAARA 764047 JADAPARA   15 SATANBAI OR-30-008-013-005/23959 ST SARGIPARA P P P P P P 6 90 540 0 0 540 JADAPARA 764074 JADAPARA   16 PAKLIBAI OR-30-008-013-005/23975 ST SARGIPARA P P P P P P 6 90 540 0 0 540 JADAPARA 764074 JADAPARA   17 LAKTI OR-30-008-013-005/23948 ST SARGIPARA P P P P P P 6 90 540 0 0 540 JADAPARA 764074 JADAPARA   18 RAMBATI OR-30-008-013-005/23934 ST SARGIPARA P P P P P P 6 90 540 0 0 540 JODAPARA 764074 JODAPARA   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9180 Amount Paid Other 540

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 540

Total man days : 108