Muster Roll No. : 78280	Date From : 09/08/2010    Date To : 21/08/2010	Sanction No. : 4182-RGH-10/11    Sanction Date : 30/07/2010
Work Code : 2430008/RC-Sand Moram/113644	Work Name : Moorum topping to the road from Kaudola to Amapara

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 JAYA SINGH OR-30-008-011-001/22681 ST AMAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080         2 AGHANBAI OR-30-008-011-001/22681 ST AMAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080         3 BANSILAL OR-30-008-011-001/22711 ST AMAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080         4 BALARAM OR-30-008-011-001/22722 ST AMAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080         5 SEBAN OR-30-008-011-001/22727 ST AMAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080         6 KAUSULYA(Daughter) OR-30-008-011-001/22727 ST AMAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080         7 SUMITRA OR-30-008-011-001/22654 ST AMAPARA 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 AMAR SINGH OR-30-008-011-001/22654 ST AMAPARA 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 FULA SINGH OR-30-008-011-001/22689 ST AMAPARA 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 RATNI BAI OR-30-008-011-001/22657 OTHER AMAPARA 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 SAHABATI OR-30-008-011-001/22678 ST AMAPARA 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 KANTI BAI OR-30-008-011-001/22660 ST AMAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   13 PANCHABAI OR-30-008-011-001/22711 ST AMAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   14 JAYABATI OR-30-008-011-001/22655 ST AMAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   15 MAHERU OR-30-008-011-001/22655 ST AMAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   16 LALSAI OR-30-008-011-001/22660 ST AMAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   17 SAHABATI OR-30-008-011-001/22704 ST AMAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKG   18 GHASIRAM OR-30-008-011-001/22678 ST AMAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 KAUDOLA 764074 KAUDOLA   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18360 Amount Paid Other 1080

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

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

Total man days : 216