Muster Roll No. : 80235	Date From : 27/01/2011    Date To : 02/02/2011	Sanction No. : 4182-RGH-10/11    Sanction Date : 30/07/2010
Work Code : 2430008/RC-Sand Moram/113659	Work Name : Moorum topping to the road from Siunapali to Dhanora

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 RUKMANI OR-30-008-007-006/28792 ST SIUNAPALI P P P P P P 6 90 540 0 0 540         2 DAYA RAM(Self) OR-30-008-007-006/34494 ST SIUNAPALI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UGB KUNDEI 0290   3 BIJABAI OR-30-008-007-006/28851 ST SIUNAPALI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 BHAGYARATHI GOND OR-30-008-007-006/28851 ST SIUNAPALI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 SAKUNTALA(Wife) OR-30-008-007-006/34494 ST SIUNAPALI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UGB KUNDEI 0290   6 MANSINGH GOND OR-30-008-007-006/28829 ST SIUNAPALI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UGB KUNDEI 0290   7 HIRABATI OR-30-008-007-006/28829 ST SIUNAPALI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UGB KUNDEI 0290   8 LACHHAMAN OR-30-008-007-006/28814 ST SIUNAPALI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UGB KUNDEI 0290   9 DUKALU GOND OR-30-008-007-006/28792 ST SIUNAPALI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UGB KUNDEI 0290   10 ASADIN BAI(Wife) OR-30-008-007-006/28791 ST SIUNAPALI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   11 BALDEB GOND OR-30-008-007-003/28775 ST HATAMAHULI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   12 SAKURRAM GOND OR-30-008-007-006/28786 ST SIUNAPALI P P P P P P 6 90 540 0 0 540 HATABHARANDI 764074 HATABHARANDI   13 LAXMIBAI OR-30-008-007-006/28786 ST SIUNAPALI P P P P P P 6 90 540 0 0 540 HATABHARANDI 764074 HATABHARANDI   14 GHUREIN BAI(Daughter) OR-30-008-007-006/28818 ST SIUNAPALI P P P P P P 6 90 540 0 0 540 HATABHARANDI 764074 HATABHARANDI   15 KUMARIBAI OR-30-008-007-006/28798 SC SIUNAPALI P P P P P P 6 90 540 0 0 540 HATABHARANDI 764074 HATABHARANDI   16 BHUKAIBAI OR-30-008-007-006/28803 ST SIUNAPALI P P P P P P 6 90 540 0 0 540 HATABHARANDI 764074 HATABHARANDI   17 PHAGUNRAM OR-30-008-007-006/28834 ST SIUNAPALI P P P P P P 6 90 540 0 0 540 HATABHARANDI 764074 HATABHARANDI   18 HIROBAI OR-30-008-007-006/28839 ST SIUNAPALI P P P P P P 6 90 540 0 0 540 HATABHARANDI 764074 HATABHARANDI   Daily Attendence 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 540 Amount Paid ST 9180 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 540

Total man days : 108