Muster Roll No. : 125184	Date From : 11/04/2011    Date To : 17/04/2011	Sanction No. : 5196-RGH5-10/11    Sanction Date : 11/10/2010
Work Code : 2430008001/RC-Earthern road/118143	Work Name : IMP.OF ROAD FROM KATUALPARA TO UDAYPUR CHAWK

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 PRAMILA OR-30-008-001-003/16660 ST KATUARPARA P P P P P P 6 125 750 0 0 750         2 JALADI OR-30-008-001-003/16691 OTHER KATUARPARA P P P P P P 6 125 750 0 0 750         3 SUGON OR-30-008-001-003/16691 OTHER KATUARPARA P P P P P P 6 125 750 0 0 750         4 KEMRA(Son) OR-30-008-001-003/16694 SC KATUARPARA P P P P P P 6 125 750 0 0 750         5 SANU OR-30-008-001-003/16711 ST KATUARPARA P P P P P P 6 125 750 0 0 750         6 SUDU OR-30-008-001-003/16713 ST KATUARPARA P P P P P P 6 125 750 0 0 750         7 PILARAM(Son) OR-30-008-001-003/16735-A OTHER KATUARPARA P P P P P P 6 125 750 0 0 750         8 SUPATI(Daughter-in-Law) OR-30-008-001-003/16735-A OTHER KATUARPARA P P P P P P 6 125 750 0 0 750         9 KAMITLA(Father) OR-30-008-001-003/16722 ST KATUARPARA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   10 NARASINGH OR-30-008-001-003/16660 ST KATUARPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR 10934   11 BALCHAND(Father) OR-30-008-001-003/16734 ST KATUARPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR 10934   12 CHAITURAM OR-30-008-001-003/16722 ST KATUARPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   13 SUDANATH OR-30-008-001-003/16733 ST KATUARPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   14 LACHANI OR-30-008-001-003/16733 ST KATUARPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   15 MANBATI(Husband) OR-30-008-001-003/16711 ST KATUARPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   16 SUGAN OR-30-008-001-003/16713 ST KATUARPARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   17 UPASI OR-30-008-001-003/16704 ST KATUARPARA P P P P P P 6 125 750 0 0 750 RAIGHAR 764074 BOBEI   18 HIRABATI(Husband) OR-30-008-001-003/16734 ST KATUARPARA P P P P P P 6 125 750 0 0 750 RAIGHAR 764074 BOBEI   Daily Attendence 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 750 Amount Paid ST 9750 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