Muster Roll No. : 80198	Date From : 13/10/2010    Date To : 20/10/2010	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 8 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 KISAN OR-30-008-007-002/27716 OTHER HATABHARANDI P P P P P P P 7 90 630 0 0 630         2 NETU(Self) OR-30-008-007-002/27692 SC HATABHARANDI P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   3 PHAGUNU GOND OR-30-008-007-002/27943 ST HATABHARANDI P P P P P 5 90 450 0 0 450 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   4 JAGANATH GOND OR-30-008-007-002/27883 ST HATABHARANDI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 SABITRI OR-30-008-007-002/27711 SC HATABHARANDI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 DULARIN BAI(Wife) OR-30-008-007-002/27692 SC HATABHARANDI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 MALATI OR-30-008-007-002/27716 OTHER HATABHARANDI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 BIHARI OR-30-008-007-002/27711 SC HATABHARANDI P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   9 HAJANIBAI OR-30-008-007-002/27883 ST HATABHARANDI P P P P P P P 7 90 630 0 0 630 HATABHARANDI 764074 HATABHARANDI   10 GURUCHARAN SONI OR-30-008-007-002/27862 OTHER HATABHARANDI P P P P P 5 90 450 0 0 450 HATABHARANDI 764074 HATABHARANDI   11 BHAGATEBAI OR-30-008-007-002/27862 OTHER HATABHARANDI P P P P P 5 90 450 0 0 450 HATABHARANI 764074 HATABHARANDI   Daily Attendence 11 11 11 11 11 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 1710 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 6390 Average Per labour 580.9091

Total man days : 71