Muster Roll No. : 126955	Date From : 01/03/2011    Date To : 07/03/2011	Sanction No. : 5196-RGH1-10/11    Sanction Date : 11/10/2010
Work Code : 2430008012/RC-Earthern road/118427	Work Name : IMP.OF PUJARIPRA 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 RAMESH OR-30-008-012-007/23131 ST KHUDUK P P P P P P 6 125 750 0 0 750         2 AITU(Self) OR-30-008-012-007/23032 ST KHUDUK P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   3 JAHATRIBAI OR-30-008-012-007/23109 ST KHUDUK P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 JITOBAI OR-30-008-012-007/23119 ST KHUDUK P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 PUNAU OR-30-008-012-007/23131 ST KHUDUK P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 MANGALI OR-30-008-012-007/23131 ST KHUDUK P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 ASULAL OR-30-008-012-007/23105 ST KHUDUK P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 FULABASAN HARIJAN(Self) OR-30-008-012-007/23100 SC KHUDUK P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 JAYAN OR-30-008-012-007/23131 ST KHUDUK P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   10 PURAN(Wife) OR-30-008-012-007/23111 ST KHUDUK P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   11 KAMLU OR-30-008-012-007/23109 ST KHUDUK P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   12 AMINA OR-30-008-012-007/23119 ST KHUDUK P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   13 SANABAI(Wife) OR-30-008-012-007/23032 ST KHUDUK P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   14 RTNI(Wife) OR-30-008-012-007/23032 ST KHUDUK P P P P P P 6 125 750 0 0 750 KHUDUKU 764074 KHUDUKU   15 SUNITRAM(Self) OR-30-008-012-007/23111 ST KHUDUK P P P P P P 6 125 750 0 0 750 KHUDUK 764074 KHUDUK   16 BAUDA GOND OR-30-008-012-007/23119 ST KHUDUK P P P P P P 6 125 750 0 0 750 KHUDUKU 764074 KHUDUKU   17 AMUTA OR-30-008-012-007/23119 ST KHUDUK P P P P P P 6 125 750 0 0 750 KHUDUKU 764074 KHUDUKU   18 MANGAL OR-30-008-012-007/23131 ST KHUDUK P P P P P P 6 125 750 0 0 750 KHUDUKU 764074 KHUDUKU   Daily Attendence 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 750 Amount Paid ST 12750 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