Muster Roll No. : 80209	Date From : 02/09/2010    Date To : 09/09/2010	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 JEETEN(Self) OR-30-008-007-006/34510 ST SIUNAPALI P P P P P P P 7 90 630 0 0 630         2 BISO BAI(Wife) OR-30-008-007-006/34510 ST SIUNAPALI P P P P P P P 7 90 630 0 0 630         3 DAYA RAM(Self) OR-30-008-007-006/34494 ST SIUNAPALI P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK UGB KUNDEI 0290   4 CHHABILABAI OR-30-008-007-006/28795 ST SIUNAPALI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 RAM PRASAD OR-30-008-007-006/28801 ST SIUNAPALI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 LAKHANRAM(Self) OR-30-008-007-006/28822 ST SIUNAPALI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 SOBITABAI(Wife) OR-30-008-007-006/28822 ST SIUNAPALI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 RAJULA BAI(Wife) OR-30-008-007-006/28807 ST SIUNAPALI P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK UGB KUNDEI 0290   9 SURESH KUMAR GOND OR-30-008-007-006/28820 ST SIUNAPALI P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK UGB KUNDEI 0290   10 JANAKIBAI OR-30-008-007-006/28820 ST SIUNAPALI P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK UGB KUNDEI 0290   11 MONIRAM(Self) OR-30-008-007-006/28807 ST SIUNAPALI P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK UGB KUNDEI 0290   12 LAKHURAM GOND OR-30-008-007-006/28823 ST SIUNAPALI P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK UGB KUNDEI 0290   13 SAGOBAI OR-30-008-007-006/28823 ST SIUNAPALI P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK UGB KUNDEI 0290   14 JOHAN(Self) OR-30-008-007-006/34498 ST SIUNAPALI P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK UGB KUNDEI 0290   15 SATRUPA(Wife) OR-30-008-007-006/34498 ST SIUNAPALI P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK UGB KUNDEI 0290   16 CHAITURAM ROUT OR-30-008-007-006/28795 ST SIUNAPALI P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK UGB KUNDEI 0290   17 RAMSAI(Self) OR-30-008-007-006/34507 ST SIUNAPALI P P P P P P P 7 90 630 0 0 630 HATABHARANDI 764074 HATABHARANDI   18 BISHNI BAI(Wife) OR-30-008-007-006/34507 ST SIUNAPALI 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 0 Amount Paid ST 11340 Amount Paid Other 0

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

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

Total man days : 126