Muster Roll No. : 80263	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/113677	Work Name : Moorum topping to the road at Likimapara 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 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 NARASINGH OR-30-008-007-001/28504 ST BHARANDKHUNTA P P P P P P 6 90 540 0 0 540         2 MRUTYUNJAYA(Son) OR-30-008-007-001/28667 ST BHARANDKHUNTA P P P P P P 6 90 540 0 0 540         3 GOPAL(Son) OR-30-008-007-001/28667 ST BHARANDKHUNTA P P P P P P 6 90 540 0 0 540         4 DAMYANTIN BAI(Daughter-in-Law) OR-30-008-007-001/28603 SC BHARANDKHUNTA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   5 ASHARAM(Self) OR-30-008-007-001/28508 ST BHARANDKHUNTA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 KALURAM OR-30-008-007-001/28500 ST BHARANDKHUNTA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 SANWARIN OR-30-008-007-001/28589 ST BHARANDKHUNTA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 GEETA BAI(Sister) OR-30-008-007-001/28500 ST BHARANDKHUNTA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   9 URMILA BHAREWA OR-30-008-007-001/28379 SC BHARANDKHUNTA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   10 BARAT GOND OR-30-008-007-001/28472 ST BHARANDKHUNTA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   11 MATIBAI OR-30-008-007-001/28472 ST BHARANDKHUNTA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   12 KAANL LAL(Self) OR-30-008-007-001/28602 ST BHARANDKHUNTA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   13 DASRI(Wife) OR-30-008-007-001/28602 ST BHARANDKHUNTA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   14 KAPURRAM OR-30-008-007-001/28603 SC BHARANDKHUNTA P P P P P P 6 90 540 0 0 540 HATABHARANDI 764074 HATABHARANDI   15 DULAL GOND OR-30-008-007-001/28453 ST BHARANDKHUNTA P P P P P P 6 90 540 0 0 540 HATABHARANDI 764074 HATABHARANDI   16 RAMBATI OR-30-008-007-001/28453 ST BHARANDKHUNTA P P P P P P 6 90 540 0 0 540 HATABHARANDI 764074 HATABHARANDI   17 RAMINIBAI(Wife) OR-30-008-007-001/28508 ST BHARANDKHUNTA P P P P P P 6 90 540 0 0 540 HATABHARANDI 764074 HATABHARANDI   18 DIYAL OR-30-008-007-001/28589 ST BHARANDKHUNTA P P P P P P 6 90 540 0 0 540 HATABHARANDI 764074 HATABHARANDI   Daily Attendence 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 8100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 540

Total man days : 108