Muster Roll No. : 80163	Date From : 16/08/2010    Date To : 22/08/2010	Sanction No. : 4182-RGH-10/11    Sanction Date : 30/07/2010
Work Code : 2430008/RC-Sand Moram/113673	Work Name : Moorum topping to the road from Tareidihi to Rabanaguda

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 RAMSING(Self) OR-30-008-007-007/28913 ST TAREIDIHI P P P P P P P 7 90 630 0 0 630         2 KUNESWARI(Self) OR-30-008-007-007/28921 ST TAREIDIHI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR 10934   3 PARASURAM OR-30-008-007-007/28908 ST TAREIDIHI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR 10934   4 MANGULU GOND OR-30-008-007-007/28891 ST TAREIDIHI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 PILURAM GOND OR-30-008-007-007/28897 ST TAREIDIHI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR 10934   6 SRABAN OR-30-008-007-007/28855 ST TAREIDIHI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR 10934   7 SEDURAM GOND OR-30-008-007-007/28887 ST TAREIDIHI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR 10934   8 JAYASINGH GOND OR-30-008-007-007/28880 ST TAREIDIHI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR 10934   9 RABAI OR-30-008-007-007/28880 ST TAREIDIHI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   10 JAYABATI OR-30-008-007-007/28908 ST TAREIDIHI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   11 KUNTIBAI OR-30-008-007-007/28891 ST TAREIDIHI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   12 BAJABAI OR-30-008-007-007/28887 ST TAREIDIHI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   13 JETHURAM GOND OR-30-008-007-007/28884 ST TAREIDIHI P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   14 SUKIA OR-30-008-007-007/28884 ST TAREIDIHI P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   15 KAWARLAL OR-30-008-007-007/28900 ST TAREIDIHI P P P P P P P 7 90 630 0 0 630 HATABHARAN 764074 HATABHARAN   16 PRABHU(Son) OR-30-008-007-007/28872 ST TAREIDIHI P P P P P P P 7 90 630 0 0 630 HATABHARANDI 764074 HATABHARANDI   17 RAJ BAI(Daughter) OR-30-008-007-007/28872 ST TAREIDIHI P P P P P P P 7 90 630 0 0 630 HATABHARANDI 764074 HATABHARANDI   18 SANAYE OR-30-008-007-007/28855 ST TAREIDIHI P P P P P P P 7 90 630 0 0 630 HATABHARANDI 764074 HATABHARANDI   Daily Attendence 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11340 Amount Paid Other 0

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

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

Total man days : 126