Muster Roll No. : 126890	Date From : 26/04/2011    Date To : 01/05/2011	Sanction No. : 5196-RGH1-10/11    Sanction Date : 11/10/2010
Work Code : 2430008012/RC-Earthern road/118435	Work Name : IMP.OF ROAD KANDETORA TO RESERVE

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 SAHANI OR-30-008-012-005/23460 ST KANDITARA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   2 PREMLAL OR-30-008-012-005/23416 ST KANDITARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   3 GHASIRAM OR-30-008-012-005/23481 ST KANDITARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 AMAR SINGH OR-30-008-012-005/23436 OTHER KANDITARA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   5 BALMATI OR-30-008-012-005/23383 ST KANDITARA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   6 DSMIBAI OR-30-008-012-005/23416 ST KANDITARA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   7 URMILA OR-30-008-012-005/23481 ST KANDITARA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   8 MANSAI OR-30-008-012-005/23459 ST KANDITARA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   9 SAGARAM OR-30-008-012-005/23383 ST KANDITARA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   10 RAJ KUMAR OR-30-008-012-005/23413 ST KANDITARA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   11 BANWAS OR-30-008-012-005/23413 ST KANDITARA P P P P P P 6 125 750 0 0 750 KHUDUK 764074 KHUDUK   12 SUKDEB OR-30-008-012-005/23416 ST KANDITARA P P P P P P 6 125 750 0 0 750 KHUDUK 764074 KHUDUK   13 SIRIRAM OR-30-008-012-005/23405 ST KANDITARA P P P P P P 6 125 750 0 0 750 KHUDUK 764074 KHUDUK   14 URMILA OR-30-008-012-005/23405 ST KANDITARA P P P P P P 6 125 750 0 0 750 KHUDUK 764074 KHUDUK   15 SUKMATIN OR-30-008-012-005/23459 ST KANDITARA P P P P P P 6 125 750 0 0 750 KHUDUK 764074 KHUDUK   16 DAYARMA OR-30-008-012-005/23460 ST KANDITARA P P P P P P 6 125 750 0 0 750 KHUDUK 764074 KHUDUK   17 KACHRIBAI OR-30-008-012-005/23436 OTHER KANDITARA P P P P P P 6 125 750 0 0 750 KHUDUK 764074 KHUDUK   18 KELESWARI(Daughter) OR-30-008-012-005/23405 ST KANDITARA P P P P P P 6 125 750 0 0 750 KHUDUKU 764074 KHUDUKU   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12000 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 13500 Average Per labour 750

Total man days : 108