Muster Roll No. : 82287	Date From : 01/01/2011    Date To : 07/01/2011	Sanction No. : 4182-RGH-10/11    Sanction Date : 30/07/2010
Work Code : 2430008/RC-Sand Moram/113584	Work Name : Moorum topping on the road from Parchipara DNK to Dhodrapara

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 CHAMRA OR-30-008-020-001/21060 OTHER DHADRAPARA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   2 SONDHAR OR-30-008-020-001/21103 ST DHADRAPARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   3 ANKLU OR-30-008-020-001/21043 ST DHADRAPARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 PHULAMATI(Wife) OR-30-008-020-001/21120 ST DHADRAPARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 DAIMATI(Wife) OR-30-008-020-001/20974 ST DHADRAPARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 BIGANTIN OR-30-008-020-001/21103 ST DHADRAPARA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   7 RAM PRASAD OR-30-008-020-001/21103 ST DHADRAPARA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   8 AMRIT(Son) OR-30-008-020-001/21120 ST DHADRAPARA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   9 PREMLAL OR-30-008-020-001/21060 OTHER DHADRAPARA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   10 KUMARI OR-30-008-020-001/21043 ST DHADRAPARA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   11 SAMARU OR-30-008-020-001/21049 ST DHADRAPARA P P P P P P P 7 90 630 0 0 630 PARCHIPARA 764074 PARCHIPARA   12 LAKHAMU(Self) OR-30-008-020-001/21120 ST DHADRAPARA P P P P P P P 7 90 630 0 0 630 PARCHIPARA 764074 PARCHIPARA   13 dukhu lohara(Brother) OR-30-008-020-001/21060 OTHER DHADRAPARA P P P P P P P 7 90 630 0 0 630 PARCHIPARA 764074 PARCHIPARA   14 premchand lohara(Brother) OR-30-008-020-001/21060 OTHER DHADRAPARA P P P P P P P 7 90 630 0 0 630 PARCHIPARA 764074 PARCHIPARA   15 DHANAIBAI(Wife) OR-30-008-020-001/21082 ST DHADRAPARA P P P P P P P 7 90 630 0 0 630 PARCHIPARA 764074 PARCHIPARA   16 DALSAI OR-30-008-020-001/21025 ST DHADRAPARA P P P P P P P 7 90 630 0 0 630 PARCHIPARA 764074 PARCHIPARA   17 FAGNI OR-30-008-020-001/21025 ST DHADRAPARA P P P P P P P 7 90 630 0 0 630 PARCHIPARA 764074 PACHIPARA   18 JAYARAM OR-30-008-020-001/21025 ST DHADRAPARA P P P P P P P 7 90 630 0 0 630 PARCHIPARA 764074 PARCHIPARA   Daily Attendence 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8820 Amount Paid Other 2520

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

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

Total man days : 126