Muster Roll No. : 125159	Date From : 26/02/2011    Date To : 04/03/2011	Sanction No. : 5196-RGH3-10/11    Sanction Date : 11/10/2010
Work Code : 2430008001/RC-Earthern road/118139	Work Name : IMP. OF MAULIBHATTA 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 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 SABITRI OR-30-008-001-004/16326 SC MAHULIBHATA P P P P P P 6 125 750 0 0 750         2 HINGA OR-30-008-001-004/16332 ST MAHULIBHATA P P P P P P 6 125 750 0 0 750         3 AITOWARI OR-30-008-001-004/16332 ST MAHULIBHATA P P P P P P 6 125 750 0 0 750         4 SHANKAR OR-30-008-001-004/16358 ST MAHULIBHATA P P P P P P 6 125 750 0 0 750         5 SANTI OR-30-008-001-004/16349 ST MAHULIBHATA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 MANAKAYE OR-30-008-001-004/16272 ST MAHULIBHATA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 HARICHAN GOND(Son) OR-30-008-001-004/16272 ST MAHULIBHATA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 SUNDAR OR-30-008-001-004/16300 ST MAHULIBHATA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 LACHAN OR-30-008-001-004/16258 ST MAHULIBHATA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   10 DHANIRAM OR-30-008-001-004/16349 ST MAHULIBHATA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   11 JAYANTI OR-30-008-001-004/16300 ST MAHULIBHATA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   12 SUKABATI OR-30-008-001-004/16251 SC MAHULIBHATA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   13 KOUSALYA OR-30-008-001-004/16370 SC MAHULIBHATA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   14 PHULA OR-30-008-001-004/16370 SC MAHULIBHATA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   15 ESWAR OR-30-008-001-004/16358 ST MAHULIBHATA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   16 DAYAMATI OR-30-008-001-004/16258 ST MAHULIBHATA P P P P P P 6 125 750 0 0 750 BOBEI 764074 BOBEI   17 DUMAR OR-30-008-001-004/16326 SC MAHULIBHATA P P P P P P 6 125 750 0 0 750 RAIGHAR 764074 BOBEI   18 NAHARU OR-30-008-001-004/16251 SC MAHULIBHATA P P P P P P 6 125 750 0 0 750 RAIGHAR 76407401 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 4500 Amount Paid ST 9000 Amount Paid Other 0

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

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

Total man days : 108