Muster Roll No. : 78304	Date From : 24/08/2010    Date To : 30/08/2010	Sanction No. : 4182-RGH-10/11    Sanction Date : 30/07/2010
Work Code : 2430008/RC-Sand Moram/113649	Work Name : Moorum topping to the road from Dahnora to Marangpali

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 NADA OR-30-008-011-002/22614 ST DHANARA P P P P P P P 7 90 630 0 0 630         2 MANGA OR-30-008-011-002/22411 ST DHANARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   3 SONAU OR-30-008-011-002/22416 ST DHANARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR 10934   4 PUSAU OR-30-008-011-002/22544 ST DHANARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 LACHU OR-30-008-011-002/22586 ST DHANARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR 10934   6 PULIT OR-30-008-011-002/22463 ST DHANARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR 10934   7 SUKAU OR-30-008-011-002/22389 ST DHANARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR 10934   8 SUKIA OR-30-008-011-002/22544 ST DHANARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 DHAN SINGH OR-30-008-011-002/22597 ST DHANARA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   10 GOMATI OR-30-008-011-002/22597 ST DHANARA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   11 DAYABAI OR-30-008-011-002/22389 ST DHANARA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   12 BISAN OR-30-008-011-002/22463 ST DHANARA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   13 RUPAYE OR-30-008-011-002/22416 ST DHANARA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   14 LAXMI OR-30-008-011-002/22411 ST DHANARA P P P P P P P 7 90 630 0 0 630 KAUDOLA 764074 KAUDOLA   15 KAJA OR-30-008-011-002/22582 ST DHANARA P P P P P P P 7 90 630 0 0 630 KAUDOLA 764074 KAUDOLA   16 SUKA OR-30-008-011-002/22582 ST DHANARA P P P P P P P 7 90 630 0 0 630 KAUDOLA 764074 KAUDOLA   17 JAYAMA OR-30-008-011-002/22586 ST DHANARA P P P P P P P 7 90 630 0 0 630 KAUDOLA 764074 KAUDOLA   18 PHULESWARI(Wife) OR-30-008-011-002/22614 ST DHANARA P P P P P P P 7 90 630 0 0 630 RAIGHAR 764074 KAUDOLA   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