Muster Roll No. : 60256	Date From : 18/02/2011    Date To : 24/02/2011	Sanction No. : 4182-RGH1-10/11    Sanction Date : 30/07/2010
Work Code : 2430008/RC-Sand Moram/113804	Work Name : Moorum topping tothe road from Maticut toBhandapara

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 MADO GOND OR-30-008-024-003/12835 ST ODANDI P P P P P P 6 125 750 0 0 750         2 SUKUDU GOND OR-30-008-024-003/12846 ST ODANDI P P P P P P 6 125 750 0 0 750         3 SUKAMA OR-30-008-024-003/12846 ST ODANDI P P P P P P 6 125 750 0 0 750         4 BANGU OR-30-008-024-003/12846 ST ODANDI P P P P P P 6 125 750 0 0 750         5 MANGALU GOND OR-30-008-024-003/12840 ST ODANDI P P P P P P 6 125 750 0 0 750         6 SABITA OR-30-008-024-003/12846 ST ODANDI P P P P P P 6 125 750 0 0 750         7 PONDI OR-30-008-024-003/12876 ST ODANDI P P P P P P 6 125 750 0 0 750         8 LEELA OR-30-008-024-003/12878 ST ODANDI P P P P P P 6 125 750 0 0 750         9 BUKAI OR-30-008-024-003/12896 ST ODANDI P P P P P P 6 125 750 0 0 750         10 DHANIRAM OR-30-008-024-003/12878 ST ODANDI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   11 PUCHI OR-30-008-024-003/12876 ST ODANDI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   12 SATYABAI OR-30-008-024-003/12835 ST ODANDI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   13 KAMU OR-30-008-024-003/12896 ST ODANDI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   14 ANJALI OR-30-008-024-003/12846 ST ODANDI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   15 DUKU GOND OR-30-008-024-003/12827 ST ODANDI P P P P P P 6 125 750 0 0 750 SP 764074 TURUDI   16 BUSAKI GOND OR-30-008-024-003/12827 ST ODANDI P P P P P P 6 125 750 0 0 750 SP 764074 TURUDI   17 CHAMARI OR-30-008-024-003/12840 ST ODANDI P P P P P P 6 125 750 0 0 750 TURUDIHI 764074 TURUDIHI   18 KHANA OR-30-008-024-003/12840 ST ODANDI P P P P P P 6 125 750 0 0 750 TURUDIHI 764074 TURUDIHI   Daily Attendence 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13500 Average Per labour 750

Total man days : 108