Muster Roll No. : 128007	Date From : 06/04/2010    Date To : 12/04/2010	Sanction No. : 3642-RGH-09/10    Sanction Date : 15/12/2009
Work Code : 2430008/RC-Sand Moram/94820	Work Name : Imp. of Kallarpara 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 FARSU OR-30-008-015-002/27364 OTHER KALLARPARA P P P P P P P 7 90 630 0 0 630         2 BALRAM OR-30-008-015-002/27389 OTHER KALLARPARA P P P P P P P 7 90 630 0 0 630         3 RESHAM OR-30-008-015-002/27427 SC KALLARPARA P P P P P P P 7 90 630 0 0 630         4 LAL BAHADUR OR-30-008-015-002/27428 OTHER KALLARPARA P P P P P P P 7 90 630 0 0 630         5 BIDYABATI OR-30-008-015-002/27433 SC KALLARPARA P P P P P P P 7 90 630 0 0 630         6 BHUSAN HALBA(Son) OR-30-008-015-002/27433 SC KALLARPARA P P P P P P P 7 90 630 0 0 630         7 DHARMATIN(Wife) OR-30-008-015-002/27403 SC KALLARPARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 AMARCHAND OR-30-008-015-002/27433 SC KALLARPARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 SUKALU OR-30-008-015-002/27381 SC KALLARPARA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   10 RAMCHAND OR-30-008-015-002/27409 SC KALLARPARA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   11 HUMAN OR-30-008-015-002/27428 OTHER KALLARPARA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK UGB KUNDEI 0290   12 SANKAR KALAR(Son) OR-30-008-015-002/27417 OTHER KALLARPARA P P P P P P P 7 90 630 0 0 630 KUNDEI 764074 KUNDEI   13 SAHADEV GOND(Brother) OR-30-008-015-002/27427 SC KALLARPARA P P P P P P P 7 90 630 0 0 630 KUNDEI 764074 KNDEI   14 UDAYALAL OR-30-008-015-002/27392 SC KALLARPARA P P P P P P P 7 90 630 0 0 630 KUNDEI 764074 KUNDEI   15 ETWRIN OR-30-008-015-002/27392 SC KALLARPARA P P P P P P P 7 90 630 0 0 630 KUNDEI 764074 KUNDEI   Daily Attendence 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 6300 Amount Paid ST 0 Amount Paid Other 3150

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

Total Cash payment(In Rs.) Cash 9450 Average Per labour 630

Total man days : 105