Muster Roll No. : 125121	Date From : 08/11/2010    Date To : 14/11/2010	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 BANDAKU OR-30-008-001-001/15927 OTHER BIRIPUR P P P P P P 6 90 540 0 0 540         2 MAHARU OR-30-008-001-001/16012 ST BIRIPUR P P P P P P 6 90 540 0 0 540         3 CHOUDHURY OR-30-008-001-001/16112 ST BIRIPUR P P P P P P 6 90 540 0 0 540         4 KANIBAI OR-30-008-001-001/16112 ST BIRIPUR P P P P P P 6 90 540 0 0 540         5 CHAITU OR-30-008-001-001/16188 ST BIRIPUR P P P P P P 6 90 540 0 0 540         6 BUDHIARI OR-30-008-001-001/16188 ST BIRIPUR P P P P P P 6 90 540 0 0 540         7 RAMDEB OR-30-008-001-003/16650 OTHER KATUARPARA P P P P P P 6 90 540 0 0 540         8 DHANMATI OR-30-008-001-003/16650 OTHER KATUARPARA P P P P P P 6 90 540 0 0 540         9 JANAKI OR-30-008-001-003/16696 ST KATUARPARA P P P P 4 90 360 0 0 360 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   10 BELDAR OR-30-008-001-001/16112 ST BIRIPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR 10934   11 DAIMATI OR-30-008-001-001/16012 ST BIRIPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR 10934   12 BALAMATI OR-30-008-001-001/15927 OTHER BIRIPUR P P P P 4 90 360 0 0 360 STATE BANK OF INDIA RAIGHAR 10934   13 JAYAMAL OR-30-008-001-001/15962 ST BIRIPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR 10934   14 MITAI OR-30-008-001-001/15962 ST BIRIPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR 10934   15 RAGHUNATH OR-30-008-001-003/16696 ST KATUARPARA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR 10934   16 NARASINGH OR-30-008-001-001/16188 ST BIRIPUR P P P P P P 6 90 540 0 0 540 BOBEI 764074 BOBEI   17 PRAMILA(Son) OR-30-008-001-001/15962 ST BIRIPUR P P P P P P 6 90 540 0 0 540 BOBEI 764074 BOBEI   18 SAGARAM OR-30-008-001-003/16650 OTHER KATUARPARA P P P P P P 6 90 540 0 0 540 RAIGHAR 76407401 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6840 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 9360 Average Per labour 520

Total man days : 104