Muster Roll No. : 125112	Date From : 18/10/2010    Date To : 24/10/2010	Sanction No. : 4182-RGH-10/11    Sanction Date : 30/07/2010
Work Code : 2430008/RC-Sand Moram/113691	Work Name : Moorum topping to the road from Patrapara to Gandadihi

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 BASU OR-30-008-001-001/16158 ST BIRIPUR P P P P P P 6 90 540 0 0 540         2 KUBUDIBAI OR-30-008-001-001/16200 ST BIRIPUR P P P P P P 6 90 540 0 0 540         3 RAMAJI OR-30-008-001-001/16211 ST BIRIPUR P P P P P P 6 90 540 0 0 540         4 SUKRITA OR-30-008-001-001/16211 ST BIRIPUR P P P P P P 6 90 540 0 0 540         5 SUPANTIBAI OR-30-008-001-001/16229 ST BIRIPUR P P P P P P 6 90 540 0 0 540         6 HAPURAM OR-30-008-001-001/16231 ST BIRIPUR P P P P P P 6 90 540 0 0 540         7 JARIHIBAI OR-30-008-001-001/16231 ST BIRIPUR P P P P P P 6 90 540 0 0 540         8 MITU OR-30-008-001-001/15926 OTHER BIRIPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR 10934   9 BINA OR-30-008-001-001/15926 OTHER BIRIPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR 10934   10 KANI OR-30-008-001-001/15959 ST BIRIPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   11 GANDO OR-30-008-001-001/16200 ST BIRIPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR 10934   12 HIRABATI OR-30-008-001-001/16158 ST BIRIPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   13 BALSAI OR-30-008-001-001/16014 ST BIRIPUR P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   14 RAMBATI OR-30-008-001-001/16014 ST BIRIPUR P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   15 SAGADU OR-30-008-001-001/16004 ST BIRIPUR P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   16 MANGATI OR-30-008-001-001/16229 ST BIRIPUR P P P P P P 6 90 540 0 0 540 BOBEI 764074 BOBEI   17 NATHURAM OR-30-008-001-001/15959 ST BIRIPUR P P P P P P 6 90 540 0 0 540 RAIGHAR 764074 BOBEI   18 SIULAL OR-30-008-001-001/16229 ST BIRIPUR P P P P P P 6 90 540 0 0 540 RAIGHAR 76407401 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8640 Amount Paid Other 1080

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

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

Total man days : 108