Muster Roll No. : 80126	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/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 JAY BATI MALI(Self) OR-30-008-007-002/27689 SC HATABHARANDI P P P P P P P 7 90 630 0 0 630         2 GIRIJA BAI(Mother) OR-30-008-007-002/27689 SC HATABHARANDI P P P P P P P 7 90 630 0 0 630         3 SURESH MALI(Son) OR-30-008-007-002/27801 SC HATABHARANDI P P P P P P P 7 90 630 0 0 630         4 SIBARAM MALI(Son) OR-30-008-007-002/27801 SC HATABHARANDI P P P P P P P 7 90 630 0 0 630         5 MOHAN OR-30-008-007-002/27846 SC HATABHARANDI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 KRUSHNA OR-30-008-007-002/27819 ST HATABHARANDI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 UMABAI OR-30-008-007-002/27846 SC HATABHARANDI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 RAJEND MALI(Son) OR-30-008-007-002/27879 ST HATABHARANDI P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   9 KANESRI(Self) OR-30-008-007-002/27685 ST HATABHARANDI P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   10 RAJ KUMAR OR-30-008-007-002/27793 SC HATABHARANDI P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   11 SANTABAI OR-30-008-007-002/27793 SC HATABHARANDI P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   12 MAKHAN OR-30-008-007-002/27926 OTHER HATABHARANDI P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   13 MUKESH(Son) OR-30-008-007-002/27923 OTHER HATABHARANDI P P P P P P P 7 90 630 0 0 630 HATABHARANDI 764074 HATABHARANDI   14 SUKARAM MALI OR-30-008-007-002/27879 ST HATABHARANDI P P P P P P P 7 90 630 0 0 630 HATABHARANDI 764074 HATABHARANDI   15 BENIRAM OR-30-008-007-002/27685 ST HATABHARANDI P P P P P P P 7 90 630 0 0 630 HATABHARANDI 764074 HATABHYARANDI   16 SIBALAL OR-30-008-007-002/27819 ST HATABHARANDI P P P P P P P 7 90 630 0 0 630 HATABHARANDI 764074 HATABHARANDI   17 RANSILABAI OR-30-008-007-002/27926 OTHER HATABHARANDI P P P P P P P 7 90 630 0 0 630 HATABHARANDI 764074 HATABHARANDI   Daily Attendence 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 3780 Amount Paid Other 1890

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

Total Cash payment(In Rs.) Cash 10710 Average Per labour 630

Total man days : 119