Muster Roll No. : 81221	Date From : 04/10/2010    Date To : 16/10/2010	Sanction No. : 4182-RGH-10/11    Sanction Date : 30/07/2010
Work Code : 2430008/RC-Sand Moram/113612	Work Name : Moorum topping to the road at Borgam adivasi 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 9 10 11 12 13 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 RMANATH(Self) OR-30-008-009-001/19236 OTHER BARAGAN P P P P P P P P P P P P 12 90 1080 0 0 1080         2 BHUBAN(Self) OR-30-008-009-001/19491 ST BARAGAN P P P P P P P P P P P P 12 90 1080 0 0 1080         3 PUTABAI OR-30-008-009-001/19370 ST BARAGAN P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 SUAK OR-30-008-009-001/19356 ST BARAGAN P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 RAMDI(Wife) OR-30-008-009-001/19236 OTHER BARAGAN P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 SUKURAM(Son) OR-30-008-009-001/19263 OTHER BARAGAN P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 GUDDU(Son) OR-30-008-009-001/19236 OTHER BARAGAN P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 SOMNATH OR-30-008-009-001/19445 ST BARAGAN P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 MAHANGI OR-30-008-009-001/19445 ST BARAGAN P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   10 PAGNI(Daughter-in-Law) OR-30-008-009-001/19263 OTHER BARAGAN P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   11 SUKANTIN OR-30-008-009-001/19356 ST BARAGAN P P P P P P P P P P P P 12 90 1080 0 0 1080 JODENGA 764074 JODENGA   12 RAM CHANDRA OR-30-008-009-001/19450 ST BARAGAN P P P P P P P P P P P P 12 90 1080 0 0 1080 JODENGA 764074 JODENGA   13 LACHANTI OR-30-008-009-001/19450 ST BARAGAN P P P P P P P P P P P P 12 90 1080 0 0 1080 JODENGA 764074 JODENGA   14 SIALAL(Self) OR-30-008-009-001/19431 SC BARAGAN P P P P P P P P P P P P 12 90 1080 0 0 1080 JODENGA 764074 JODENGA   15 FULMATI(Wife) OR-30-008-009-001/19431 SC BARAGAN P P P P P P P P P P P P 12 90 1080 0 0 1080 JODENGA 764074 JODENGA   16 SIALAL OR-30-008-009-001/19370 ST BARAGAN P P P P P P P P P P P P 12 90 1080 0 0 1080 JODENGA 764074 JODENGA   17 BIKRAI OR-30-008-009-001/19341 ST BARAGAN P P P P P P P P P P P P 12 90 1080 0 0 1080 JODENGA 764074 JODENGA   18 ansiya Gond(Sister) OR-30-008-009-001/19341 ST BARAGAN P P P P P P P P P P P P 12 90 1080 0 0 1080 JODENGA 764074 JODENGA   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 11880 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 19440 Average Per labour 1080

Total man days : 216