Muster Roll No. : 80280	Date From : 16/01/2011    Date To : 22/01/2011	Sanction No. : 4182-RGH-10/11    Sanction Date : 30/07/2010
Work Code : 2430008/RC-Sand Moram/113673	Work Name : Moorum topping to the road from Tareidihi to 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 FARSU OR-30-008-007-001/28609 ST BHARANDKHUNTA P P P P 4 90 360 0 0 360 STATE BANK OF INDIA RAIGHAR SBIN0010934   2 PARBATI OR-30-008-007-001/28609 ST BHARANDKHUNTA P P P 3 90 270 0 0 270 STATE BANK OF INDIA RAIGHAR SBIN0010934   3 TILESRIBAI OR-30-008-007-002/27857 OTHER HATABHARANDI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   Daily Attendence 3 3 3 2 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 630 Amount Paid Other 540

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

Total Cash payment(In Rs.) Cash 1170 Average Per labour 390

Total man days : 13