Muster Roll No. : 78282	Date From : 09/08/2010    Date To : 21/08/2010	Sanction No. : 4182-RGH-10/11    Sanction Date : 30/07/2010
Work Code : 2430008/RC-Sand Moram/113644	Work Name : Moorum topping to the road from Kaudola to Amapara

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 DURJAN OR-30-008-011-001/22648 ST AMAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080         2 TURASHA GOND(Wife) OR-30-008-011-001/22709 ST AMAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080         3 BHADRIRAM OR-30-008-011-004/21951 ST KAUDOLA P P P P P P P P P P P P 12 90 1080 0 0 1080         4 SUNITA OR-30-008-011-004/21951 ST KAUDOLA P P P P P P P P P P P P 12 90 1080 0 0 1080         5 SABITRI(Sister) OR-30-008-011-001/22665 ST AMAPARA 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 BASAN OR-30-008-011-001/22679 ST AMAPARA 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 LAKHNATH OR-30-008-011-001/22679 ST AMAPARA 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 KHAEGSWAR OR-30-008-011-001/22651 ST AMAPARA 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 SUKMAN(Self) OR-30-008-011-001/22691 OTHER AMAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   10 NIRMAL OR-30-008-011-001/22672 ST AMAPARA 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 GANGE(Daughter) OR-30-008-011-001/22663 ST AMAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   12 GODAVARI(Sister) OR-30-008-011-001/22670 ST AMAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKG   13 KAMTA OR-30-008-011-001/22672 ST AMAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   14 MUKESH KUMAR OR-30-008-011-001/22670 ST AMAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   15 BUDHRAM OR-30-008-011-001/22663 ST AMAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR   16 MILCHAND OR-30-008-011-001/22665 ST AMAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 KAUDOLA 764074 KAUDOLA   17 SAHAN OR-30-008-011-001/22709 ST AMAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 KAUDOLA 764074 KAUDOLA   18 GOMATI OR-30-008-011-004/21952 ST KAUDOLA P P P P P P P P P P P P 12 90 1080 0 0 1080 KAUDOLA 764074 KAUDOLA   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18360 Amount Paid Other 1080

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

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

Total man days : 216