Muster Roll No. : 152541	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 BANSI OR-30-008-020-002/21311 ST DHADRASIMADA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   2 PAKLU OR-30-008-020-002/21317 ST DHADRASIMADA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   3 SUKIA(Daughter) OR-30-008-020-002/21315 SC DHADRASIMADA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 DUKHIA OR-30-008-020-002/21311 ST DHADRASIMADA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   5 HAPA OR-30-008-020-002/21315 SC DHADRASIMADA P P P P P P P 7 90 630 0 0 630 PARCBHIPARA 764074 PARCHIPARA   6 JAYA SINGH OR-30-008-020-002/21319 ST DHADRASIMADA P P P P P P P 7 90 630 0 0 630 PARCHIOARA 764074 PARCHIPARA   7 SIABATI OR-30-008-020-002/21317 ST DHADRASIMADA P P P P P P P 7 90 630 0 0 630 PARCHIPARA 764074 PARCHIPARA   8 HIRAN(Brother) OR-30-008-020-002/21309 OTHER DHADRASIMADA P P P P P P P 7 90 630 0 0 630 PARCHIPARA 764074 PARCHIPARA   9 SUKULAL(Self) OR-30-008-020-002/21310 ST DHADRASIMADA P P P P P P P 7 90 630 0 0 630 PARCHIPARA 764074 PARCHIPARA   10 AMRUTIN(Wife) OR-30-008-020-002/21310 ST DHADRASIMADA P P P P P P P 7 90 630 0 0 630 PARCHIPARA 764074 PARCHIPARA   11 PESURAM OR-30-008-020-002/21311 ST DHADRASIMADA P P P P P P P 7 90 630 0 0 630 PARCHIPARA 764074 PARCHIPARA   12 NAGRAJ OR-30-008-020-002/21311 ST DHADRASIMADA P P P P P P P 7 90 630 0 0 630 PARCHIPARA 764074 PARCHIPARA   13 PURAN SINGH(Self) OR-30-008-020-002/21315 SC DHADRASIMADA P P P P P P P 7 90 630 0 0 630 PARCHIPARA 764074 PARCHIPARA   14 MAINA(Wife) OR-30-008-020-002/21315 SC DHADRASIMADA P P P P P P P 7 90 630 0 0 630 PARCHIPARA 764074 PARCHIPARA   15 PUNAT OR-30-008-020-002/21316 ST DHADRASIMADA P P P P P P P 7 90 630 0 0 630 PARCHIPARA 764074 PARCHIPARA   16 BASANTIN OR-30-008-020-002/21316 ST DHADRASIMADA P P P P P P P 7 90 630 0 0 630 PARCHIPARA 764074 PARCHIPARA   17 BISNURAM OR-30-008-020-002/21316 ST DHADRASIMADA P P P P P P P 7 90 630 0 0 630 PARCHIPARA 764074 PARCHIPARA   18 KUNJIN OR-30-008-020-002/21317 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 2520 Amount Paid ST 8190 Amount Paid Other 630

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

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

Total man days : 126