Muster Roll No. : 83079	Date From : 23/08/2010    Date To : 28/08/2010	Sanction No. : 4182-RGH-10/11    Sanction Date : 30/07/2010
Work Code : 2430008/RC-Sand Moram/113717	Work Name : MOORUM TOPPING TO THE ROAD AT AMBILIBHATTA 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 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 TULAK GOND OR-30-008-002-004/32621 ST PONDRIPOKHANA P P P P P P 6 90 540 0 0 540 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   2 ASHARAM GOND OR-30-008-002-004/32857 ST PONDRIPOKHANA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR 10934   3 LAMU OR-30-008-002-004/32769 ST PONDRIPOKHANA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR 10934   4 CHANDARSINGH GOND OR-30-008-002-004/32540 ST PONDRIPOKHANA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 LAXMI OR-30-008-002-004/32621 ST PONDRIPOKHANA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 SANBATI OR-30-008-002-004/32857 ST PONDRIPOKHANA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   7 CHIDABAI OR-30-008-002-004/32769 ST PONDRIPOKHANA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   8 NAKUL OR-30-008-002-004/32771 ST PONDRIPOKHANA P P P P P P 6 90 540 0 0 540 PONDRIPAKHANA 764074 PONDRIPAKHANA   9 SUKALBATI OR-30-008-002-004/32540 ST PONDRIPOKHANA P P P P P P 6 90 540 0 0 540 PONDRIPAKHANA 764074 PONDRIPAKHANA   10 DHASAL GOND OR-30-008-002-004/32489 ST PONDRIPOKHANA P P P 3 90 270 0 0 270 PONDRIPAKHANA 764074 PANDRIPAKHNA   11 PANCHO OR-30-008-002-004/32489 ST PONDRIPOKHANA P P 2 90 180 0 0 180 PONDRIPAKHANA 764074 PONDRIPAKHANA   12 SAGANTI OR-30-008-002-004/32771 ST PONDRIPOKHANA P P P P P P 6 90 540 0 0 540 PONDRIPAKHNA 764074 PONDRIPAKHNA   Daily Attendence 12 12 11 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5850 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5850 Average Per labour 487.5

Total man days : 65