Muster Roll No. : 78303	Date From : 24/08/2010    Date To : 30/08/2010	Sanction No. : 4182-RGH-10/11    Sanction Date : 30/07/2010
Work Code : 2430008/RC-Sand Moram/113649	Work Name : Moorum topping to the road from Dahnora to Marangpali

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 PHULABAI OR-30-008-011-002/22388 ST DHANARA P P P P P P P 7 90 630 0 0 630         2 CHAME OR-30-008-011-002/22413 ST DHANARA P P P P P P P 7 90 630 0 0 630         3 SHYAMBAI OR-30-008-011-002/22496 ST DHANARA P P P P P P P 7 90 630 0 0 630         4 MASU OR-30-008-011-002/22563 ST DHANARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR 10934   5 NAHARASINGH OR-30-008-011-002/22388 ST DHANARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR 10934   6 RAM SINGH OR-30-008-011-002/22610 ST DHANARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 MAHARSINGH OR-30-008-011-002/22349 ST DHANARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 RAUNU OR-30-008-011-002/22355 ST DHANARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR 10934   9 RATIRAM OR-30-008-011-002/22496 ST DHANARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR 10934   10 GHADBATI OR-30-008-011-002/22610 ST DHANARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   11 KKELAN SINGH OR-30-008-011-002/22595 ST DHANARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   12 TIHARIN OR-30-008-011-002/22413 ST DHANARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   13 SUKAN OR-30-008-011-002/22355 ST DHANARA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR   14 SIABATI OR-30-008-011-002/22595 ST DHANARA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   15 BHAJANTIN OR-30-008-011-002/22563 ST DHANARA P P P P P P P 7 90 630 0 0 630 KAUDOLA 764074 KAUDOLA   16 DHANIRAM OR-30-008-011-002/22442 ST DHANARA P P P P P P P 7 90 630 0 0 630 KAUDOLA 764074 KAUDOLA   17 BAJANTIN OR-30-008-011-002/22442 ST DHANARA P P P P P P P 7 90 630 0 0 630 KAUDOLA 764074 KAUDOLA   18 JAGBAI(Daughter) OR-30-008-011-002/22349 ST DHANARA P P P P P P P 7 90 630 0 0 630 KAUDOLA 764074 KAUDOLA   Daily Attendence 18 18 18 18 18 18 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