Muster Roll No. : 126931	Date From : 16/02/2011    Date To : 22/02/2011	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 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 RAM PRASAD OR-30-008-012-005/23467 ST KANDITARA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   2 RATIRAM OR-30-008-012-005/23452 ST KANDITARA P P 2 125 250 0 0 250 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   3 GOBIND RAM OR-30-008-012-005/23422 ST KANDITARA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   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 DAUNA OR-30-008-012-005/23468 ST KANDITARA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   6 SYAMBAI OR-30-008-012-005/23467 ST KANDITARA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   7 LACHNI OR-30-008-012-005/23422 ST KANDITARA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   8 MAHANGI OR-30-008-012-005/23422 ST KANDITARA P P P P P P 6 125 750 0 0 750 KHUDUK 764074 KHUDUK   9 KACHRIBAI OR-30-008-012-005/23436 OTHER KANDITARA P P P P P P 6 125 750 0 0 750 KHUDUK 764074 KHUDUK   10 CHIDABAI OR-30-008-012-005/23436 OTHER KANDITARA P P P P P P 6 125 750 0 0 750 KHUDUK 764074 KHUDUK   11 CHAMRINBAI OR-30-008-012-005/23422 ST KANDITARA P P P P P P 6 125 750 0 0 750 KHUDUK 764074 KHUDUK   12 SIRIRAM OR-30-008-012-005/23405 ST KANDITARA P P P P P P 6 125 750 0 0 750 KHUDUK 764074 KHUDUK   13 URMILA OR-30-008-012-005/23405 ST KANDITARA P P P P P P 6 125 750 0 0 750 KHUDUK 764074 KHUDUK   14 CHAMRU OR-30-008-012-005/23468 ST KANDITARA P P P P P P 6 125 750 0 0 750 KHUDUK 764074 KHUDUK   15 CHAMRIN OR-30-008-012-005/23468 ST KANDITARA P P P P P P 6 125 750 0 0 750 KHUDUK 764074 KHUDUK   16 PILURAM OR-30-008-012-005/23468 ST KANDITARA P P P P P P 6 125 750 0 0 750 KHUDUK 764074 KHUDUK   17 GITARANI OR-30-008-012-005/23468 ST KANDITARA P P P P P P 6 125 750 0 0 750 KHUDUK 764074 KHUDUK   18 LACHANTIN OR-30-008-012-005/23468 ST KANDITARA P P P P P P 6 125 750 0 0 750 KHUDUK 764074 KHUDUK   Daily Attendence 18 18 17 17 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10750 Amount Paid Other 2250

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

Total Cash payment(In Rs.) Cash 13000 Average Per labour 722.2222

Total man days : 104