Muster Roll No. : 125082	Date From : 23/08/2010    Date To : 04/09/2010	Sanction No. : 4182-RGH-10/11    Sanction Date : 30/07/2010
Work Code : 2430008/RC-Sand Moram/113690	Work Name : Moorum topping to the road at Biripur DNK 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 RANGI OR-30-008-001-001/16182 SC BIRIPUR P P P P P P P P P P P P 12 90 1080 0 0 1080         2 GOPAL OR-30-008-001-001/16243 SC BIRIPUR P P P P P P P P P P P P 12 90 1080 0 0 1080         3 SHAYAMALA MISTRY OR-30-008-001-001/15951 SC BIRIPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   4 DIPAK(Son) OR-30-008-001-001/16042 SC BIRIPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 SAPAN DAS OR-30-008-001-001/15948 SC BIRIPUR 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 SANDHYA OR-30-008-001-001/16243 SC BIRIPUR 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 JUTIKA SIKARI(Wife) OR-30-008-001-001/16152 SC BIRIPUR 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 SUSIL OR-30-008-001-001/16182 SC BIRIPUR 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 PARBATI OR-30-008-001-001/16128 SC BIRIPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR 10934   10 UDHAB OR-30-008-001-001/16043 SC BIRIPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   11 PINTU OR-30-008-001-001/16126 SC BIRIPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   12 LAXMIRANI OR-30-008-001-001/16126 SC BIRIPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   13 SUJATA OR-30-008-001-001/16042 SC BIRIPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   14 LEELA OR-30-008-001-001/16043 SC BIRIPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   15 DHIMAN OR-30-008-001-001/16152 SC BIRIPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 BANK OF BARODA UMARKOTE BARB0UMARKO   16 ARATI OR-30-008-001-001/16127 SC BIRIPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   17 SITANTA OR-30-008-001-001/16127 SC BIRIPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   18 SULATA DAS(Wife) OR-30-008-001-001/15948 SC BIRIPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 BOBEI 764074 BOBEI   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 18 18

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