Muster Roll No. : 80211	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 KUM KARAN(Self) OR-30-008-007-006/34496 ST SIUNAPALI P P P P P P P 7 90 630 0 0 630         2 SUKAL(Self) OR-30-008-007-006/34502 ST SIUNAPALI P P P P P P P 7 90 630 0 0 630         3 GOMTI(Wife) OR-30-008-007-006/34502 ST SIUNAPALI P P P P P P P 7 90 630 0 0 630         4 DUKHDU(Self) OR-30-008-007-006/34505 ST SIUNAPALI P P P P P P P 7 90 630 0 0 630         5 RUKMANI(Wife) OR-30-008-007-006/34505 ST SIUNAPALI P P P P P P P 7 90 630 0 0 630         6 SATANABAI OR-30-008-007-006/28826 ST SIUNAPALI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 JAINTIN BAI(Wife) OR-30-008-007-006/28844 ST SIUNAPALI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 SARDA BAI(Wife) OR-30-008-007-006/34495 ST SIUNAPALI P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK UGB KUNDEI 0290   9 SANTI BAI(Wife) OR-30-008-007-006/34496 ST SIUNAPALI P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   10 SONSAI(Self) OR-30-008-007-006/34497 ST SIUNAPALI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UGB KUNDEI 0290   11 AMILA BAI(Wife) OR-30-008-007-006/34497 ST SIUNAPALI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UGB KUNDEI 0290   12 KRISHNA(Self) OR-30-008-007-006/34495 ST SIUNAPALI P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK UGB KUNDEI 0290   13 RABIDAS OJHA OR-30-008-007-006/28850 SC SIUNAPALI P P P P P P P 7 90 630 0 0 630 HATABHARANDI 764074 HATABHARANDI   14 CHAMPABAI OR-30-008-007-006/28850 SC SIUNAPALI P P P P P P P 7 90 630 0 0 630 HATABHARANDI 764074 HATABHARANDI   15 HIRALAL(Self) OR-30-008-007-006/28844 ST SIUNAPALI P P P P P P P 7 90 630 0 0 630 HATABHARANDI 764074 HATABHARANDI   16 SAKURRAM GOND OR-30-008-007-006/28786 ST SIUNAPALI P P P P P P P 7 90 630 0 0 630 HATABHARANDI 764074 HATABHARANDI   17 BASULAL OR-30-008-007-006/28826 ST SIUNAPALI P P P P P P P 7 90 630 0 0 630 HATABHARANDI 764074 HATABHARANDI   Daily Attendence 17 17 17 17 17 17 15 0

Category Amount Paid(In Rs.) Amount Paid SC 1260 Amount Paid ST 9270 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10530 Average Per labour 619.4117

Total man days : 117