Muster Roll No. : 98199	Date From : 16/09/2010    Date To : 28/09/2010	Sanction No. : 4182-RGH-10/11    Sanction Date : 30/07/2010
Work Code : 2430008/RC-Sand Moram/113604	Work Name : Moorum topping to the road at Pakhanapara 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 8 9 10 11 12 13 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 SAUNLI OR-30-008-013-004/24923 ST POKHNAGUDA(PARA) P P P P P P P P P P P P 12 90 1080 0 0 1080         2 SOMA OR-30-008-013-004/25024 ST POKHNAGUDA(PARA) P P P P P P P P P P P P 12 90 1080 0 0 1080         3 HIRA SINGH OR-30-008-013-004/25176 ST POKHNAGUDA(PARA) P P P P P P P P P P P P 12 90 1080 0 0 1080         4 DAS OR-30-008-013-004/25176 ST POKHNAGUDA(PARA) P P P P P P P P P P P P 12 90 1080 0 0 1080         5 GUNJURU OR-30-008-013-004/24923 ST POKHNAGUDA(PARA) P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 SUKRAM OR-30-008-013-004/25006 ST POKHNAGUDA(PARA) P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 MOTIRAM OR-30-008-013-004/25176 ST POKHNAGUDA(PARA) P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 DEBA OR-30-008-013-004/25058 ST POKHNAGUDA(PARA) P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 SANJITA(Daughter) OR-30-008-013-004/24984 ST POKHNAGUDA(PARA) P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   10 ANKAL OR-30-008-013-004/25123 ST POKHNAGUDA(PARA) P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   11 BELBATI OR-30-008-013-004/25176 ST POKHNAGUDA(PARA) P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   12 BUDU OR-30-008-013-004/25177 ST POKHNAGUDA(PARA) P P P P P P P P P P P P 12 90 1080 0 0 1080 JADAPARA 764074 JADAPARA   13 DASAI OR-30-008-013-004/25177 ST POKHNAGUDA(PARA) P P P P P P P P P P P P 12 90 1080 0 0 1080 JADAPARA 764074 JADAPARA   14 RAMBATI OR-30-008-013-004/25058 ST POKHNAGUDA(PARA) P P P P P P P P P P P P 12 90 1080 0 0 1080 JADAPARA 764074 JADAPARA   15 RAMSULA OR-30-008-013-004/25006 ST POKHNAGUDA(PARA) P P P P P P P P P P P P 12 90 1080 0 0 1080 JADAPARA 764074 JADAPARA   16 SMDU OR-30-008-013-004/25012 ST POKHNAGUDA(PARA) P P P P P P P P P P P P 12 90 1080 0 0 1080 JADAPARA 764074 JADAPARA   17 SATANTIN OR-30-008-013-004/25012 ST POKHNAGUDA(PARA) P P P P P P P P P P P P 12 90 1080 0 0 1080 JADAPARA 764074 JADAPARA   18 SAGA OR-30-008-013-004/25123 ST POKHNAGUDA(PARA) P P P P P P P P P P P P 12 90 1080 0 0 1080 JADAPARA 764074 JADAPARA   Daily Attendence 18 18 18 18 18 18 1 17 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19440 Average Per labour 1080

Total man days : 216