Muster Roll No. : 98200	Date From : 16/09/2010    Date To : 28/09/2010	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 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 DASARATH OR-30-008-013-004/25059 ST POKHNAGUDA(PARA) P P P P P P P P P P P P 12 90 1080 0 0 1080         2 DHABNI OR-30-008-013-004/25017 ST POKHNAGUDA(PARA) P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   3 BUDHANI OR-30-008-013-004/25054 ST POKHNAGUDA(PARA) 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 LAKHMI OR-30-008-013-004/24945 ST POKHNAGUDA(PARA) 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 MANGANATH OR-30-008-013-004/25054 ST POKHNAGUDA(PARA) 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 JUGAN OR-30-008-013-004/25200 ST POKHNAGUDA(PARA) 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 PARO OR-30-008-013-004/25059 ST POKHNAGUDA(PARA) 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 MAHANGI(Wife) OR-30-008-013-004/25005 ST POKHNAGUDA(PARA) P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR   9 DHANI OR-30-008-013-004/25017 ST POKHNAGUDA(PARA) P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   10 GANGA OR-30-008-013-004/24945 ST POKHNAGUDA(PARA) P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   11 JETU GOND(Self) OR-30-008-013-004/25108 OTHER POKHNAGUDA(PARA) P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   12 KUSULU OR-30-008-013-004/25122 ST POKHNAGUDA(PARA) P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   13 MANGALI OR-30-008-013-004/25122 ST POKHNAGUDA(PARA) P P P P P P P P P P P P 12 90 1080 0 0 1080 JADAPARA 764074 JADAPARA   14 NUWAI(Self) OR-30-008-013-004/24903 ST POKHNAGUDA(PARA) P P P P P P P P P P P P 12 90 1080 0 0 1080 JADAPARA 764074 JADAPARA   15 RAJAYE OR-30-008-013-004/25024 ST POKHNAGUDA(PARA) P P P P P P P P P P P P 12 90 1080 0 0 1080 JADAPARA 764074 JADAPARA   16 MANGANATH OR-30-008-013-004/25070 ST POKHNAGUDA(PARA) P P P P P P P P P P P P 12 90 1080 0 0 1080 KOSKONGA 764074 KOSKONGA   17 SUKAMAN OR-30-008-013-004/25122 ST POKHNAGUDA(PARA) P P P P P P P P P P P P 12 90 1080 0 0 1080 PARCHIPARA 764074 PARCHIPARA   18 JAGO OR-30-008-013-004/25122 ST POKHNAGUDA(PARA) P P P P P P P P 8 90 720 0 0 720 PARCHIPARA 764074 PARCHIPARA   Daily Attendence 18 18 18 18 18 18 0 18 18 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18000 Amount Paid Other 1080

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

Total Cash payment(In Rs.) Cash 19080 Average Per labour 1060

Total man days : 212