Muster Roll No. : 60258	Date From : 18/02/2011    Date To : 24/02/2011	Sanction No. : 4182-RGH1-10/11    Sanction Date : 30/07/2010
Work Code : 2430008/RC-Sand Moram/113804	Work Name : Moorum topping tothe road from Maticut toBhandapara

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 PAGNIBAI OR-30-008-024-003/12865 ST ODANDI P P P P P P 6 125 750 0 0 750         2 BATI OR-30-008-024-003/12865 ST ODANDI P P P P P 5 125 625 0 0 625         3 JUGDEB OR-30-008-024-003/12906 ST ODANDI P P P P P P 6 125 750 0 0 750         4 BICHU OR-30-008-024-003/12906 ST ODANDI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   5 BURJI OR-30-008-024-003/12906 ST ODANDI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK UGB TURUDIHI 0303   6 RAM LAL OR-30-008-024-003/12879 ST ODANDI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK UGB TURUDIHI 0303   7 KAMLA OR-30-008-024-003/12879 ST ODANDI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK UGB TURUDIHI 0303   8 RAM SINGH OR-30-008-024-003/12865 ST ODANDI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   9 DASAII OR-30-008-024-003/12865 ST ODANDI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   10 PARVOTI OR-30-008-024-001/13154 ST JORJANGA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   11 JAIBOTI OR-30-008-024-003/12879 ST ODANDI P P P P P P 6 125 750 0 0 750 TURUDIH 764074 TURUDIH   12 BASANTI OR-30-008-024-003/12879 ST ODANDI P P P P P P 6 125 750 0 0 750 TURUDIH 764074 TURUDIH   13 SONARAM GOND OR-30-008-024-003/12819 ST ODANDI P P P P P P 6 125 750 0 0 750 TURUDIHI 764074 TURUDIHI   14 MUNAGI GOND OR-30-008-024-003/12819 ST ODANDI P P P P P P 6 125 750 0 0 750 TURUDIHI 764074 TURUDIHI   15 KUBDA OR-30-008-024-003/12868 ST ODANDI P P P P P P 6 125 750 0 0 750 TURUDIHI 764074 TURUDIHI   16 SANADI OR-30-008-024-003/12868 ST ODANDI P P P P P P 6 125 750 0 0 750 TURUDIHI 764074 TURUDIHI   17 MANURAM OR-30-008-024-003/12868 ST ODANDI P P P P P P 6 125 750 0 0 750 TURUDIHI 764074 TURUDIHI   18 HIRABOTI OR-30-008-024-003/12868 ST ODANDI P P P P P P 6 125 750 0 0 750 TURUDIHI 764074 TURUDIHI   Daily Attendence 18 18 18 18 18 17 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13375 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13375 Average Per labour 743.0555

Total man days : 107