Muster Roll No. : 80231	Date From : 03/01/2011    Date To : 09/01/2011	Sanction No. : 4182-RGH-10/11    Sanction Date : 30/07/2010
Work Code : 2430008/RC-Sand Moram/113659	Work Name : Moorum topping to the road from Siunapali 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 BISHAKHABAI(Wife) OR-30-008-007-006/28797 ST SIUNAPALI P P P P P P 6 90 540 0 0 540         2 GHASIRAM GOND OR-30-008-007-006/28847 ST SIUNAPALI P P P P P P 6 90 540 0 0 540         3 NAULIBAI OR-30-008-007-006/28819 ST SIUNAPALI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 RAM PRASAD OR-30-008-007-006/28801 ST SIUNAPALI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 AMIT KUMAR OR-30-008-007-006/28824 ST SIUNAPALI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 SOBITRAM GOND OR-30-008-007-006/28830 ST SIUNAPALI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 JIBANRAM OR-30-008-007-006/28839 ST SIUNAPALI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UGB KUNDEI 0290   8 SURESH KUMAR GOND OR-30-008-007-006/28820 ST SIUNAPALI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UGB KUNDEI 0290   9 JANAKIBAI OR-30-008-007-006/28820 ST SIUNAPALI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UGB KUNDEI 0290   10 JITEN KUMAR GOND(Self) OR-30-008-007-006/28797 ST SIUNAPALI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UGB KUNDEI 0290   11 GANDARAYA GOND OR-30-008-007-006/28819 ST SIUNAPALI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   12 SIBALAL GOND OR-30-008-007-006/28803 ST SIUNAPALI P P P P P P 6 90 540 0 0 540 HATABHARANDI 764074 HATABHARANDI   13 RAMBAI(Self) OR-30-008-007-006/28812 ST SIUNAPALI P P P P P P 6 90 540 0 0 540 HATABHARANDI 764074 HATABHARANDI   14 LACHHAMAN OR-30-008-007-006/28800 ST SIUNAPALI P P P P P P 6 90 540 0 0 540 HATABHARANDI 764074 HATABHARANDI   15 SUBAU GOND OR-30-008-007-006/28842 ST SIUNAPALI P P P P P P 6 90 540 0 0 540 HATABHARANDI 764074 HATABHARANDI   16 SAGABATI OR-30-008-007-006/28842 ST SIUNAPALI P P P P P P 6 90 540 0 0 540 HATABHARANDI 764074 HATABHARANDI   17 AMARSINGH GOND OR-30-008-007-006/28845 ST SIUNAPALI P P P P P P 6 90 540 0 0 540 HATABHARANDI 764074 HATABHARANDI   18 PHULABATI OR-30-008-007-006/28830 ST SIUNAPALI P P P P P P 6 90 540 0 0 540 HATABHARANDI 764074 HATABHARANDI   Daily Attendence 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9720 Amount Paid Other 0

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

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

Total man days : 108