Muster Roll No. : 80267	Date From : 23/01/2011    Date To : 29/01/2011	Sanction No. : 4182-RGH-10/11    Sanction Date : 30/07/2010
Work Code : 2430008/RC-Sand Moram/113677	Work Name : Moorum topping to the road at Likimapara 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 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 MEHERIN OR-30-008-007-001/28447 SC BHARANDKHUNTA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   2 MANGLI(Daughter) OR-30-008-007-001/28410 SC BHARANDKHUNTA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   3 PARBATI OR-30-008-007-001/28581 SC BHARANDKHUNTA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 BUDHIARIN BAI DAS OR-30-008-007-001/28510 SC BHARANDKHUNTA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 KHEMU(Self) OR-30-008-007-001/28410 SC BHARANDKHUNTA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 GABESHI OR-30-008-007-001/28510 SC BHARANDKHUNTA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 GOJABAI OR-30-008-007-001/28416 SC BHARANDKHUNTA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   8 ANAND BHAREWA OR-30-008-007-001/28416 SC BHARANDKHUNTA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   9 NIRAJAN KASHARIA OR-30-008-007-001/28351 SC BHARANDKHUNTA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   10 KANTI OR-30-008-007-001/28351 SC BHARANDKHUNTA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   11 LALIT KUMAR OR-30-008-007-001/28379 SC BHARANDKHUNTA P P P P P P 6 90 540 0 0 540 HATABHARANDI 764074 HATABHARANDI   12 BISHANATH KASHARIA OR-30-008-007-001/28447 SC BHARANDKHUNTA P P P P P P 6 90 540 0 0 540 HATABHARANDI 764074 HATABHARANDI   13 BAISAKHU OR-30-008-007-001/28448 SC BHARANDKHUNTA P P P P P P 6 90 540 0 0 540 HATABHARANDI 764074 HATABHARANDI   14 RADHA OR-30-008-007-001/28448 SC BHARANDKHUNTA P P P P P P 6 90 540 0 0 540 HATABHARANDI 764074 HATABHARANDI   15 SANKAR OR-30-008-007-001/28581 SC BHARANDKHUNTA P P P P P P 6 90 540 0 0 540 HATABHARANDI 764074 HATABHARANDI   16 BHUKAU OR-30-008-007-001/28603 SC BHARANDKHUNTA P P P P P P 6 90 540 0 0 540 HATABHARANDI 764074 HATABHARANDI   17 PYARI KASHARIA OR-30-008-007-002/27843 SC HATABHARANDI P P P P P P 6 90 540 0 0 540 HATABHARANDI 764074 HATABHARANDI   18 RAMATIN OR-30-008-007-002/27843 SC HATABHARANDI P P P P P P 6 90 540 0 0 540 HATABHARANDI 764074 HATABHARANDI   Daily Attendence 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 9720 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 540

Total man days : 108