Muster Roll No. : 98259	Date From : 08/04/2011    Date To : 14/04/2011	Sanction No. : 5196-RGH1-10/11    Sanction Date : 11/10/2010
Work Code : 2430008013/RC-Earthern road/118693	Work Name : IMP.OF ADIPARA 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 PILANBAI OR-30-008-013-001/24572 ST HIRI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   2 CHHEDURAM OR-30-008-013-001/24552 SC HIRI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   3 SUKABAI OR-30-008-013-001/24570 ST HIRI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 PRAMILA OR-30-008-013-001/24552 SC HIRI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 BUDHU OR-30-008-013-001/24568 ST HIRI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   6 DAYILAL OR-30-008-013-001/24569 ST HIRI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   7 BASANTIBAI OR-30-008-013-001/24569 ST HIRI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   8 MAHADEB OR-30-008-013-001/24572 ST HIRI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   9 RAJANU OR-30-008-013-001/24567 ST HIRI P P P P P P 6 125 750 0 0 750 KOSKONGA 764074 KOSKONGA   10 SUKULI OR-30-008-013-001/24567 ST HIRI P P P P P P 6 125 750 0 0 750 KOSKONGA 764074 KOSKONGA   11 DHANIRAM OR-30-008-013-001/24559 ST HIRI P P P P P P 6 125 750 0 0 750 JADAPAARA 764074 JADAPARA   12 AMARSINGH OR-30-008-013-001/24524 SC HIRI P P P P P P 6 125 750 0 0 750 JADAPAARA 764074 JADAPARA   13 AJIT(Son) OR-30-008-013-001/24524 SC HIRI P P P P P P 6 125 750 0 0 750 JADAPAARA 764074 JADAPAARA   14 SOBLAL OR-30-008-013-001/24572 ST HIRI P P P P P P 6 125 750 0 0 750 JADAPARA 764074 JADAPARA   15 BINDABAI OR-30-008-013-001/24524 SC HIRI P P P P P P 6 125 750 0 0 750 JADAPARA 764074 JADAPARA   16 SAMARU(Daughter) OR-30-008-013-001/24567 ST HIRI P P P P P P 6 125 750 0 0 750 JADAPARA 764074 JADAPARA   17 HIROBAI OR-30-008-013-001/24568 ST HIRI P P P P P P 6 125 750 0 0 750 KOSKANGA 764074 KOSKANGA   18 DHANSINGH OR-30-008-013-001/24570 ST HIRI P P P P P P 6 125 750 0 0 750 KOSKANGA 764074 KOSKANGA   Daily Attendence 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 3750 Amount Paid ST 9750 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