Muster Roll No. : 98227	Date From : 04/11/2010    Date To : 11/11/2010	Sanction No. : 4182-RGH-10/11    Sanction Date : 30/07/2010
Work Code : 2430008/RC-Sand Moram/113604	Work Name : Moorum topping to the road at Pakhanapara village road

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 SONARAM(Self) OR-30-008-013-004/34386 OTHER POKHNAGUDA(PARA) P P P P P P P 7 90 630 0 0 630         2 BATIBAI(Wife) OR-30-008-013-004/34386 OTHER POKHNAGUDA(PARA) P P P P P P P 7 90 630 0 0 630         3 SUKHBATI OR-30-008-013-004/24956 ST POKHNAGUDA(PARA) P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 DASARATH OR-30-008-013-004/25170 ST POKHNAGUDA(PARA) P P P P 4 90 360 0 0 360 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 SANAU(Son) OR-30-008-013-004/24934 ST POKHNAGUDA(PARA) P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 KARTIK(Son) OR-30-008-013-004/24956 ST POKHNAGUDA(PARA) P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   7 TIJO(Daughter) OR-30-008-013-004/24934 ST POKHNAGUDA(PARA) P P P P P P P 7 90 630 0 0 630 JADAPARA 764074 JADAPARA   8 HIROBAI(Wife) OR-30-008-013-004/34387 OTHER POKHNAGUDA(PARA) P P P P P P P 7 90 630 0 0 630 JADAPARA 744074 JADAPARA   9 BUDHIARIN OR-30-008-013-004/25070 ST POKHNAGUDA(PARA) P P P P P P P 7 90 630 0 0 630 JADAPARA 764074 JADAPRA   10 CHAITANYA(Self) OR-30-008-013-004/34387 OTHER POKHNAGUDA(PARA) P P P P P P P 7 90 630 0 0 630 JADAPRA 764064 JADAPARA   11 MANGANATH OR-30-008-013-004/25070 ST POKHNAGUDA(PARA) P P P P P P P 7 90 630 0 0 630 KOSKONGA 764074 KOSKONGA   Daily Attendence 11 11 11 11 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4140 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 605.4545

Total man days : 74