Muster Roll No. : 142124	Date From : 01/04/2011    Date To : 07/04/2011	Sanction No. : 880-RGH10-10/11    Sanction Date : 01/05/2010
Work Code : 2430008/WC-Tank/157218	Work Name : MO POKHRI OF GHASIA GOND

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 AITU OR-30-008-013-005/23923 ST SARGIPARA P P P P P P 6 125 750 0 0 750         2 GHASU OR-30-008-013-005/23931 ST SARGIPARA P P P P P P 6 125 750 0 0 750         3 ARJUN OR-30-008-013-005/23899 OTHER SARGIPARA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   4 LALITABAI OR-30-008-013-005/23945 ST SARGIPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 RUP SINGH OR-30-008-013-005/23974 ST SARGIPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 RAI SINGH OR-30-008-013-005/23966 ST SARGIPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 JOSADA(Daughter-in-Law) OR-30-008-013-005/23931 ST SARGIPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 SUKDAI OR-30-008-013-005/23899 OTHER SARGIPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 PARBATIBAI OR-30-008-013-005/23966 ST SARGIPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   10 LALOBAI OR-30-008-013-005/23974 ST SARGIPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   11 GHASIA OR-30-008-013-005/23945 ST SARGIPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   12 BANGA OR-30-008-013-005/23902 ST SARGIPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   13 DANAIBAI OR-30-008-013-005/23923 ST SARGIPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   14 CHAYAN OR-30-008-013-005/23953 ST SARGIPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   15 CHAITIBAI OR-30-008-013-005/23902 ST SARGIPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   16 SONURAM(Self) OR-30-008-013-005/23898 OTHER SARGIPARA P P P P P P 6 125 750 0 0 750 JADAPARA 764074 JADAPARA   17 RUPAIBAI(Wife) OR-30-008-013-005/23898 OTHER SARGIPARA P P P P P P 6 125 750 0 0 750 JADAPARA 764074 JADAPARA   18 SAN KUANR OR-30-008-013-005/23953 ST SARGIPARA P P P P P P 6 125 750 0 0 750 JADAPARA 764074 JADAPARA   Daily Attendence 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10500 Amount Paid Other 3000

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

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

Total man days : 108