Muster Roll No. : 98226	Date From : 04/11/2010    Date To : 11/11/2010	Sanction No. : 4182-RGH-10/11    Sanction Date : 30/07/2010
Work Code : 2430008/RC-Sand Moram/113604	Work Name : Moorum topping to the road at Pakhanapara 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 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 SUKUDU OR-30-008-013-004/24943 ST POKHNAGUDA(PARA) P P P P P P P 7 90 630 0 0 630         2 KUNA OR-30-008-013-004/24946 ST POKHNAGUDA(PARA) P P P P P P P 7 90 630 0 0 630         3 DASARATH OR-30-008-013-004/25059 ST POKHNAGUDA(PARA) P P P P P P P 7 90 630 0 0 630         4 JUGA(Wife) OR-30-008-013-004/24904 ST POKHNAGUDA(PARA) P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 DHABNI OR-30-008-013-004/25017 ST POKHNAGUDA(PARA) P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 LAKHMI OR-30-008-013-004/24945 ST POKHNAGUDA(PARA) P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 PARO OR-30-008-013-004/25059 ST POKHNAGUDA(PARA) P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 BAMAN OR-30-008-013-004/25061 ST POKHNAGUDA(PARA) P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 SOMNATH OR-30-008-013-004/25018 ST POKHNAGUDA(PARA) P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   10 DHANI OR-30-008-013-004/25017 ST POKHNAGUDA(PARA) P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   11 GANGA OR-30-008-013-004/24945 ST POKHNAGUDA(PARA) P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   12 NUWAI(Self) OR-30-008-013-004/24903 ST POKHNAGUDA(PARA) P P P P P P P 7 90 630 0 0 630 JADAPARA 764074 JADAPARA   13 AMAPARIN(Daughter) OR-30-008-013-004/25018 ST POKHNAGUDA(PARA) P P P P P P P 7 90 630 0 0 630 JADAPARA 764074 JADAPARA   14 PANDERI OR-30-008-013-004/25061 ST POKHNAGUDA(PARA) P P P P P P P 7 90 630 0 0 630 JADAPARA 764074 JADAPARA   15 BALA OR-30-008-013-004/25124 ST POKHNAGUDA(PARA) P P P P P P P 7 90 630 0 0 630 JADAPARA 764074 JADAPAARA   16 BANGU OR-30-008-013-004/25060 ST POKHNAGUDA(PARA) P P P P P P P 7 90 630 0 0 630 JJJADAPARA 764074 JADAPARA   17 DASAYE OR-30-008-013-004/25060 ST POKHNAGUDA(PARA) P P P P P P P 7 90 630 0 0 630 JODAPARA 764074 JADAPARA   18 SANITA OR-30-008-013-004/25124 ST POKHNAGUDA(PARA) P P P P P P P 7 90 630 0 0 630 PARCHIPARA 764074 PARCHIPARA   Daily Attendence 18 18 18 18 18 18 0 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11340 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 630

Total man days : 126