Muster Roll No. : 78245	Date From : 15/04/2010    Date To : 21/04/2010	Sanction No. : 3642-RGH2-10/11    Sanction Date : 01/05/2010
Work Code : 2430008011/WC-Tank/127288	Work Name : FARM POND OF SRI MURAHA GOND AT RABANAGUDA

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 NARASINGH OR-30-008-011-006/21893 ST RABANAGUDA P P P 3 90 270 0 0 270 STATE BANK OF INDIA RAIGHAR SBIN0010934   2 RAMSUNDAR OR-30-008-011-006/21863 ST RABANAGUDA P P P P 4 90 360 0 0 360 STATE BANK OF INDIA RAIGHAR SBIN0010934   3 PUNAI(Daughter) OR-30-008-011-006/21863 ST RABANAGUDA P P P P 4 90 360 0 0 360 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   4 BISAN BAI(Son) OR-30-008-011-006/21893 ST RABANAGUDA P P P 3 90 270 0 0 270 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   5 MEHERSINGH OR-30-008-011-006/21852 ST RABANAGUDA P P P 3 90 270 0 0 270 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   6 DULI OR-30-008-011-006/21863 ST RABANAGUDA P P P P P 5 90 450 0 0 450 KAUDOLA 764074 KAUDOLA   Daily Attendence 6 6 6 3 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1980 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1980 Average Per labour 330

Total man days : 22