Muster Roll No. : 127143	Date From : 20/05/2010    Date To : 26/05/2010	Sanction No. : 3642-RGH4-10/11    Sanction Date : 01/05/2010
Work Code : 2430008021/WC-Tank/110392	Work Name : EXCAVATION OF FARM POND OF SRI NIRANJAN KALLAR

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 BUDESH PUJARI OR-30-008-021-013/2863 ST PARUA P P P P P P P 7 90 630 0 0 630         2 KEDAR PUJARI OR-30-008-021-013/2863 ST PARUA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   3 GOPINATH PUJARI OR-30-008-021-013/2863 ST PARUA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 LALDHAR MALI OR-30-008-021-013/2848 OTHER PARUA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 SUKRU GOND OR-30-008-021-013/2802 ST PARUA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 ANATHRAM MALI OR-30-008-021-013/2844 OTHER PARUA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 NARESH MALI OR-30-008-021-013/2879 OTHER PARUA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 NABINA GOND OR-30-008-021-013/2802 ST PARUA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 GHANU MALI OR-30-008-021-013/2851 OTHER PARUA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   10 NABINA MALI OR-30-008-021-013/2848 OTHER PARUA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   11 KASBATI MALI OR-30-008-021-013/2844 OTHER PARUA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   12 DHIRA BAI(Daughter) OR-30-008-021-013/2879 OTHER PARUA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   13 JEMA BAI PUJARI OR-30-008-021-013/2863 ST PARUA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   14 KRISHNA MALI OR-30-008-021-013/2880 OTHER PARUA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   15 KUMBATI MALI OR-30-008-021-013/2880 OTHER PARUA P P P P P P P 7 90 630 0 0 630 BHARSUNDI 764074 BHARSUNDI   16 CHHABILAL MALI OR-30-008-021-013/2880 OTHER PARUA P P P P P P P 7 90 630 0 0 630 BHARSUNDI 764074 BHARSUNDI   17 RUSANTI OR-30-008-021-013/2879 OTHER PARUA P P P P P P P 7 90 630 0 0 630 BHARSUNDI 764074 BHARSUNDI   18 HEM KU GOND OR-30-008-021-013/2802 ST PARUA P P P P P P P 7 90 630 0 0 630 BHARSUNDI 764074 BHARSUNDI   Daily Attendence 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4410 Amount Paid Other 6930

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 630

Total man days : 126