Muster Roll No. : 78306	Date From : 24/08/2010    Date To : 30/08/2010	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 BALIRAM OR-30-008-011-002/22358 ST DHANARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR 10934   2 RATEN OR-30-008-011-002/22497 ST DHANARA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR 10934   3 SAHADEB OR-30-008-011-002/22542 ST DHANARA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR 10934   4 RAMA OR-30-008-011-002/22554 ST DHANARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR 10934   5 GOBIND OR-30-008-011-002/22566 ST DHANARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR 10934   6 RAMSAI OR-30-008-011-002/22476 ST DHANARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR 10934   7 DASRI(Wife) OR-30-008-011-002/22367 OTHER DHANARA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 SIABATI OR-30-008-011-002/22554 ST DHANARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 BUDU(Self) OR-30-008-011-002/22367 OTHER DHANARA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   10 PANCHOBAI OR-30-008-011-002/22476 ST DHANARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   11 CHARA OR-30-008-011-002/22542 ST DHANARA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   12 DUKHARI OR-30-008-011-002/22497 ST DHANARA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UGB KUNDEI 0290   13 RAM CHANDRA OR-30-008-011-002/22517 ST DHANARA P P P P P P P 7 90 630 0 0 630 KAUDOLA 764074 KAUDOLA   14 LALAYE OR-30-008-011-002/22517 ST DHANARA P P P P P P P 7 90 630 0 0 630 KAUDOLA 764074 KAUDOLA   15 SUMITRA OR-30-008-011-002/22358 ST DHANARA P P P P P P P 7 90 630 0 0 630 KAUDOLA 764074 KAUDOLA   16 SATAN OR-30-008-011-002/22566 ST DHANARA P P P P P P P 7 90 630 0 0 630 KAUDOLA 764074 KAUDOLA   Daily Attendence 16 16 16 16 16 16 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8460 Amount Paid Other 1080

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

Total Cash payment(In Rs.) Cash 9540 Average Per labour 596.25

Total man days : 106