Muster Roll No. : 80275	Date From : 23/01/2011    Date To : 29/01/2011	Sanction No. : 4182-RGH-10/11    Sanction Date : 30/07/2010
Work Code : 2430008/RC-Sand Moram/113654	Work Name : Moorum topping to the road from Sonarpara 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 JOGARAJ SAHU OR-30-008-007-004/28190 OTHER JHATIARPARA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UGB KUNDEI 0290   2 OM PRAKASH OR-30-008-007-004/28087 OTHER JHATIARPARA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR 10934   3 MAKUNRAM OR-30-008-007-004/28095 OTHER JHATIARPARA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 MAHESWAR SAHU OR-30-008-007-001/28437 OTHER BHARANDKHUNTA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 MOHANI BAI(Daughter) OR-30-008-007-004/28190 OTHER JHATIARPARA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 SEBATI OR-30-008-007-002/27792 ST HATABHARANDI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 ARUN OR-30-008-007-001/28437 OTHER BHARANDKHUNTA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 GHURAU(Self) OR-30-008-007-002/27847 ST HATABHARANDI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   9 BUDHNI BAI(Wife) OR-30-008-007-002/27847 ST HATABHARANDI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   10 KHILESWARI OR-30-008-007-004/28087 OTHER JHATIARPARA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   11 UKIA OR-30-008-007-004/28095 OTHER JHATIARPARA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   12 RAMALU OR-30-008-007-004/28201 OTHER JHATIARPARA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   13 KALABATI OR-30-008-007-004/28201 OTHER JHATIARPARA P P P P P P 6 90 540 0 0 540 HAATABHARANDI 764074 HATABHARANDI   14 SIBABATI SAHU OR-30-008-007-001/28428 OTHER BHARANDKHUNTA P P P P P P 6 90 540 0 0 540 HATABHARANDFI 764074 HAATABHARANDI   15 MAKHAN OR-30-008-007-004/28201 OTHER JHATIARPARA P P P P P P 6 90 540 0 0 540 HATABHARANDI 764074 HATABHARANDI   16 KABITA OR-30-008-007-004/28201 OTHER JHATIARPARA P P P P P P 6 90 540 0 0 540 HATABHARANDI 764074 HATABHARANDI   17 BUDHAYARIN OR-30-008-007-004/28177 ST JHATIARPARA P P P P P P 6 90 540 0 0 540 HATABHARANDI 764074 HATABHARANDI   18 MOTILAL OR-30-008-007-002/27792 ST HATABHARANDI 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 0 Amount Paid ST 2700 Amount Paid Other 7020

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

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

Total man days : 108