Muster Roll No. : 80216	Date From : 24/12/2010    Date To : 31/12/2010	Sanction No. : 4182-RGH-10/11    Sanction Date : 30/07/2010
Work Code : 2430008/RC-Sand Moram/113659	Work Name : Moorum topping to the road from Siunapali to Dhanora

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 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 MOHAN OR-30-008-007-002/27846 SC HATABHARANDI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   2 SOBSINGH HALWA OR-30-008-007-002/27816 ST HATABHARANDI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   3 PILSAI(Self) OR-30-008-007-002/27896 SC HATABHARANDI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 KRUSHNA OR-30-008-007-002/27819 ST HATABHARANDI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 HIROMANI OR-30-008-007-002/27816 ST HATABHARANDI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 NANDLAL OR-30-008-007-002/27765 OTHER HATABHARANDI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 RAJESH OR-30-008-007-002/27831 SC HATABHARANDI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 RAJABAI ADHIKARI(Daughter-in-Law) OR-30-008-007-002/27831 SC HATABHARANDI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 SADARAM(Self) OR-30-008-007-002/27767 OTHER HATABHARANDI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   10 UMABAI OR-30-008-007-002/27846 SC HATABHARANDI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   11 KANESRI(Self) OR-30-008-007-002/27685 ST HATABHARANDI P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   12 NEHURU(Brother) OR-30-008-007-002/27741 SC HATABHARANDI P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   13 MANKI BAI(Wife) OR-30-008-007-002/27896 SC HATABHARANDI P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   14 APANTIN OR-30-008-007-002/27765 OTHER HATABHARANDI P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   15 SADAN OR-30-008-007-002/27888 ST HATABHARANDI P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   16 JAUAKUMAR OR-30-008-007-002/27888 ST HATABHARANDI P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   17 SIBARAM ANDHKURI OR-30-008-007-002/27851 SC HATABHARANDI P P P P P P P 7 90 630 0 0 630 HATABHARANDI 764074 HATABHARANDI   18 PILABAI OR-30-008-007-002/27851 SC HATABHARANDI P P P P P P P 7 90 630 0 0 630 HATABHARANDI 764074 HATABHARANDI   Daily Attendence 18 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 5670 Amount Paid ST 3780 Amount Paid Other 1890

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

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

Total man days : 126