Muster Roll No. : 126956	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 NIRABAI OR-30-008-012-007/23101 SC KHUDUK P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   2 MAHADEB GOND(Son) OR-30-008-012-007/23133 ST KHUDUK P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   3 SAGRU OR-30-008-012-007/23123 ST KHUDUK P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 KACHRU OR-30-008-012-007/23115 ST KHUDUK P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 MAINABAI OR-30-008-012-007/23115 ST KHUDUK P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 JAGANATH OR-30-008-012-007/23202 SC KHUDUK P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 PARBAI 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 BHAJBATI OR-30-008-012-007/23075 ST KHUDUK P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 ANTURAM OR-30-008-012-007/23075 ST KHUDUK P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   10 DUKHMATI OR-30-008-012-007/23117 ST KHUDUK P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   11 CHAMPA HARIJAN OR-30-008-012-007/23117 ST KHUDUK P P P P P P 6 125 750 0 0 750 KHUDKU 764074 KHUDKU   12 MANGALBAI OR-30-008-012-007/23101 SC KHUDUK P P P P P P 6 125 750 0 0 750 KHUDKU 764074 KHUDUKU   13 DHANJI OR-30-008-012-007/23101 SC KHUDUK P P P P P P 6 125 750 0 0 750 KHUDKU 764074 KHUDUKU   14 NARSINGH OR-30-008-012-007/23101 SC KHUDUK P P P P P P 6 125 750 0 0 750 KHUDUK 764074 KHUDUK   15 LALITA OR-30-008-012-007/23115 ST KHUDUK P P P P P P 6 125 750 0 0 750 KHUDUK 764070 KHUDUK   16 ESWAR OR-30-008-012-007/23117 ST KHUDUK P P P P P P 6 125 750 0 0 750 KHUDUK 764074 KHUDUK   17 BATI OR-30-008-012-007/23202 SC KHUDUK P P P P P P 6 125 750 0 0 750 KHUDUK 764074 KHUDUK   18 HEMABAI OR-30-008-012-007/23123 ST KHUDUK 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 4500 Amount Paid ST 9000 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