Muster Roll No. : 126934	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 PIASIN OR-30-008-012-005/23465 ST KANDITARA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   2 PAKLU OR-30-008-012-005/23392 OTHER KANDITARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   3 KAMLA OR-30-008-012-005/23438 ST KANDITARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 RAMBATI OR-30-008-012-005/23387 ST KANDITARA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   5 SIB CHARAN OR-30-008-012-005/23465 ST KANDITARA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   6 LAKHU OR-30-008-012-005/23384 ST KANDITARA P P P 3 125 375 0 0 375 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   7 JAYA SINGH OR-30-008-012-005/23465 ST KANDITARA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   8 MANSAI OR-30-008-012-005/23459 ST KANDITARA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   9 SUKMATIN OR-30-008-012-005/23459 ST KANDITARA P P P P P P 6 125 750 0 0 750 KHUDUK 764074 KHUDUK   10 GANGETRI OR-30-008-012-005/23387 ST KANDITARA P P P P P P 6 125 750 0 0 750 KHUDUK 764074 KHUDUK   11 GHASURAM OR-30-008-012-005/23458 ST KANDITARA P P P P P P 6 125 750 0 0 750 KHUDUK 764074 KHUDUK   12 KUNTIBAI OR-30-008-012-005/23458 ST KANDITARA P P P P P P 6 125 750 0 0 750 KHUDUK 764074 KHUDUK   13 BHAJBATI OR-30-008-012-005/23392 OTHER KANDITARA P P P P P P 6 125 750 0 0 750 KHUDUK 764074 KHUDUK   14 ASHAD OR-30-008-012-005/23421 ST KANDITARA P P P P P P 6 125 750 0 0 750 KHUDUK 764074 KHUDUK   15 SUKNATH OR-30-008-012-005/23438 ST KANDITARA P P P P P P 6 125 750 0 0 750 KHUDUK 764074 KHUDUK   16 NARAYAN OR-30-008-012-005/23458 ST KANDITARA P P P P P P 6 125 750 0 0 750 KHUDUKU 764074 KHUDUKU   17 LACHANI OR-30-008-012-005/23458 ST KANDITARA P P P P P P 6 125 750 0 0 750 KHUDUKU 764074 KHUDUKU   18 MINA OR-30-008-012-005/23458 ST KANDITARA P P P P P P 6 125 750 0 0 750 KHUDUKU 764074 KHUDUKU   Daily Attendence 18 18 18 17 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11625 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 13125 Average Per labour 729.1667

Total man days : 105