Muster Roll No. : 126970	Date From : 04/03/2011    Date To : 10/03/2011	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 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   2 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   3 RAMA OR-30-008-012-005/23407 ST KANDITARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 DUARU OR-30-008-012-005/23421 ST KANDITARA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   5 HEMRAJ OR-30-008-012-005/23447 ST KANDITARA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   6 RATNU OR-30-008-012-005/23447 ST KANDITARA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   7 DEONTIN OR-30-008-012-005/23469 ST KANDITARA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   8 DHANIRAM OR-30-008-012-005/23469 ST KANDITARA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   9 SANAI OR-30-008-012-005/23421 ST KANDITARA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   10 JAGDEB OR-30-008-012-005/23398 ST KANDITARA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   11 JANKIBAI OR-30-008-012-005/23407 ST KANDITARA P P P P P P 6 125 750 0 0 750 KHDUKU 764074 KHUDUKU   12 ASHAD OR-30-008-012-005/23421 ST KANDITARA P P P P P P 6 125 750 0 0 750 KHUDUK 764074 KHUDUK   13 RASBAI OR-30-008-012-005/23407 ST KANDITARA P P P P P P 6 125 750 0 0 750 KHUDUK 764074 KHUDUK   14 BHAJBATI OR-30-008-012-005/23392 OTHER KANDITARA P P P P P P 6 125 750 0 0 750 KHUDUK 764074 KHUDUK   15 SUKBATI OR-30-008-012-005/23469 ST KANDITARA P P P P P P 6 125 750 0 0 750 KHUDUK 764074 KHUDUK   16 SUKNATH OR-30-008-012-005/23438 ST KANDITARA P P P P P P 6 125 750 0 0 750 KHUDUK 764074 KHUDUK   17 TITRU OR-30-008-012-005/23447 ST KANDITARA P P P P P P 6 125 750 0 0 750 KHUDUK 764074 KHUDUK   18 SUKLIBAI OR-30-008-012-005/23447 ST KANDITARA P P P P P P 6 125 750 0 0 750 KHUDUK 764074 KHUDUK   Daily Attendence 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12000 Amount Paid Other 1500

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

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

Total man days : 108