Muster Roll No. : 98201	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 SUKUDU OR-30-008-013-004/24943 ST POKHNAGUDA(PARA) P P P P P P P P P P P P 12 90 1080 0 0 1080         2 KUNA OR-30-008-013-004/24946 ST POKHNAGUDA(PARA) P P P P P P P P P P P P 12 90 1080 0 0 1080         3 SONARAM(Self) OR-30-008-013-004/34386 OTHER POKHNAGUDA(PARA) P P P P P 5 90 450 0 0 450         4 BATIBAI(Wife) OR-30-008-013-004/34386 OTHER POKHNAGUDA(PARA) P P P P P P P P P P P P 12 90 1080 0 0 1080         5 DAUNI(Sister) 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 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 LACHIN OR-30-008-013-004/25014 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 BAMAN OR-30-008-013-004/25061 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 SOMNATH OR-30-008-013-004/25018 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   9 AMAPARIN(Daughter) OR-30-008-013-004/25018 ST POKHNAGUDA(PARA) P P P P P P P P P P P P 12 90 1080 0 0 1080 JADAPARA 764074 JADAPARA   10 NAHALI OR-30-008-013-004/24943 ST POKHNAGUDA(PARA) P P P P P P P P P P P P 12 90 1080 0 0 1080 JADAPARA 764074 JODAPARA   11 PANDERI OR-30-008-013-004/25061 ST POKHNAGUDA(PARA) P P P P P P P P P P P P 12 90 1080 0 0 1080 JADAPARA 764074 JADAPARA   12 HIROBAI(Wife) OR-30-008-013-004/34387 OTHER POKHNAGUDA(PARA) P P P P P P P P P P P P 12 90 1080 0 0 1080 JADAPARA 744074 JADAPARA   13 BALA OR-30-008-013-004/25124 ST POKHNAGUDA(PARA) P P P P P P P P P P P P 12 90 1080 0 0 1080 JADAPARA 764074 JADAPAARA   14 CHAITANYA(Self) OR-30-008-013-004/34387 OTHER POKHNAGUDA(PARA) P P P P P P P P P P P P 12 90 1080 0 0 1080 JADAPRA 764064 JADAPARA   15 BANGU OR-30-008-013-004/25060 ST POKHNAGUDA(PARA) P P P P P P P P P P P P 12 90 1080 0 0 1080 JJJADAPARA 764074 JADAPARA   16 DASAYE OR-30-008-013-004/25060 ST POKHNAGUDA(PARA) P P P P P P P P P P P P 12 90 1080 0 0 1080 JODAPARA 764074 JADAPARA   17 SUKHLI OR-30-008-013-004/25014 ST POKHNAGUDA(PARA) P P P P 4 90 360 0 0 360 PARCHIPARA 764074 PARCHIPARA   18 SANITA OR-30-008-013-004/25124 ST POKHNAGUDA(PARA) P P P P P P P P P P P P 12 90 1080 0 0 1080 PARCHIPARA 764074 PARCHIPARA   Daily Attendence 18 18 18 18 17 16 0 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13320 Amount Paid Other 4770

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

Total Cash payment(In Rs.) Cash 18090 Average Per labour 1005

Total man days : 201