Muster Roll No. : 81181	Date From : 08/08/2010    Date To : 20/08/2010	Sanction No. : 4182-RGH-10/11    Sanction Date : 30/07/2010
Work Code : 2430008/RC-Sand Moram/113612	Work Name : Moorum topping to the road at Borgam adivasi village road

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 9 10 11 12 13 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 PUTABAI OR-30-008-009-001/19370 ST BARAGAN P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   2 SUAK OR-30-008-009-001/19356 ST BARAGAN P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   3 SAGARAM OR-30-008-009-001/19447 ST BARAGAN P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 budhhi gond(Wife) OR-30-008-009-001/19392 ST BARAGAN P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 SOMNATH OR-30-008-009-001/19445 ST BARAGAN P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 MAHANGI OR-30-008-009-001/19445 ST BARAGAN P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   7 KAMLABAI OR-30-008-009-001/19447 ST BARAGAN P P P P P P P P P P P P 12 90 1080 0 0 1080 JODENGA 764074 JODENGA   8 RAM CHANDRA OR-30-008-009-001/19450 ST BARAGAN P P P P P P P P P P P P 12 90 1080 0 0 1080 JODENGA 764074 JODENGA   9 LACHANTI OR-30-008-009-001/19450 ST BARAGAN P P P P P P P P P P P P 12 90 1080 0 0 1080 JODENGA 764074 JODENGA   10 DESAI OR-30-008-009-001/19464 ST BARAGAN P P P P P P P P P P P P 12 90 1080 0 0 1080 JODENGA 764074 JODENGA   11 SAMSINGH(Self) OR-30-008-009-001/19411 ST BARAGAN P P P P P P P P P P P P 12 90 1080 0 0 1080 JODENGA 764074 JODENGA   12 GAWABATI(Wife) OR-30-008-009-001/19411 ST BARAGAN P P P P P P P P P P P P 12 90 1080 0 0 1080 JODENGA 764074 JODENGA   13 SIALAL(Self) OR-30-008-009-001/19431 SC BARAGAN P P P P P P P P P P P P 12 90 1080 0 0 1080 JODENGA 764074 JODENGA   14 FULMATI(Wife) OR-30-008-009-001/19431 SC BARAGAN P P P P P P P P P P P P 12 90 1080 0 0 1080 JODENGA 764074 JODENGA   15 SUKANTIN OR-30-008-009-001/19356 ST BARAGAN P P P P P P P P P P P P 12 90 1080 0 0 1080 JODENGA 764074 JODENGA   16 RAMJI OR-30-008-009-001/19392 ST BARAGAN P P P P P P P P P P P P 12 90 1080 0 0 1080 JODENGA 764074 JODENGA   17 SIALAL OR-30-008-009-001/19370 ST BARAGAN P P P P P P P P P P P P 12 90 1080 0 0 1080 JODENGA 764074 JODENGA   18 ansiya Gond(Sister) OR-30-008-009-001/19341 ST BARAGAN P P P P P P P P P P P P 12 90 1080 0 0 1080 JODENGA 764074 JODENGA   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 17280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19440 Average Per labour 1080

Total man days : 216