Muster Roll No. : 78319	Date From : 08/11/2010    Date To : 14/11/2010	Sanction No. : 4182-RGH-10/11    Sanction Date : 30/07/2010
Work Code : 2430008/RC-Sand Moram/113649	Work Name : Moorum topping to the road from Dahnora to Marangpali

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 CHAME OR-30-008-011-002/22413 ST DHANARA P P P P P P P 7 90 630 0 0 630         2 ETWARIN OR-30-008-011-002/22473 ST DHANARA P P P P P P P 7 90 630 0 0 630         3 CHAYAN OR-30-008-011-002/22567 ST DHANARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR 10934   4 RAJALAL OR-30-008-011-002/22387 ST DHANARA P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 RAM SINGH OR-30-008-011-002/22610 ST DHANARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 AJU OR-30-008-011-002/22633 ST DHANARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 GHADBATI OR-30-008-011-002/22610 ST DHANARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 TIHARIN OR-30-008-011-002/22413 ST DHANARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 SOHAN OR-30-008-011-002/22387 ST DHANARA P P P P 4 90 360 0 0 360 STATE BANK OF INDIA RAIGHAR SBIN0010934   10 GHADWA OR-30-008-011-002/22473 ST DHANARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   11 LILABAI OR-30-008-011-002/22567 ST DHANARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   12 PUNERAM(Self) OR-30-008-011-002/22376 OTHER DHANARA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   13 MURHI(Wife) OR-30-008-011-002/22376 OTHER DHANARA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   14 SUKHI OR-30-008-011-002/22633 ST DHANARA P P P P P P P 7 90 630 0 0 630 KAUDOLA 764074 KAUDOLA   Daily Attendence 14 14 14 14 13 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7110 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 8370 Average Per labour 597.8571

Total man days : 93