Muster Roll No. : 80273	Date From : 23/01/2011    Date To : 29/01/2011	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 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 RUP RAM(Self) OR-30-008-007-002/27939 OTHER HATABHARANDI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   2 KAUSLYA(Daughter-in-Law) OR-30-008-007-002/27909 OTHER HATABHARANDI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   3 PARBATI(Wife) OR-30-008-007-002/27938 OTHER HATABHARANDI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 BHADURAM ROUT OR-30-008-007-002/27861 OTHER HATABHARANDI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 PILARAM OR-30-008-007-002/27772 SC HATABHARANDI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 BHUSAN SAHU OR-30-008-007-002/27935 OTHER HATABHARANDI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   7 KUMARI OR-30-008-007-002/27935 OTHER HATABHARANDI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   8 UTTARABAI OR-30-008-007-002/27926 OTHER HATABHARANDI P P P P 4 90 360 0 0 360 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   9 HANSAI(Self) OR-30-008-007-002/27934 SC HATABHARANDI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   10 ASHODA BAI(Wife) OR-30-008-007-002/27939 OTHER HATABHARANDI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   11 MAKHAN OR-30-008-007-002/27926 OTHER HATABHARANDI P P P P 4 90 360 0 0 360 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   12 DHANIRAM SAHU(Self) OR-30-008-007-002/27938 OTHER HATABHARANDI P P P P P P 6 90 540 0 0 540 HATABHARANDI 764074 HATABHARANDI   13 PRASADI(Self) OR-30-008-007-002/27897 OTHER HATABHARANDI P P P P P P 6 90 540 0 0 540 HATABHARANDI 764074 HATABHARANDI   14 DURGA BAI(Wife) OR-30-008-007-002/27897 OTHER HATABHARANDI P P P P P P 6 90 540 0 0 540 HATABHARANDI 764074 HATABHARANDI   15 BUDHABAI OR-30-008-007-002/27861 OTHER HATABHARANDI P P P P P P 6 90 540 0 0 540 HATABHARANDI 764074 HATABHARANDI   16 GURUCHARAN SONI OR-30-008-007-002/27862 OTHER HATABHARANDI P P P P P 5 90 450 0 0 450 HATABHARANDI 764074 HATABHARANDI   17 CHANTIBAI OR-30-008-007-002/27772 SC HATABHARANDI P P P P P P 6 90 540 0 0 540 HATABHARANDI 764074 HATABHARANDI   18 BHAGATEBAI OR-30-008-007-002/27862 OTHER HATABHARANDI P P P P 4 90 360 0 0 360 HATABHARANI 764074 HATABHARANDI   Daily Attendence 18 18 18 18 15 14 0

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 0 Amount Paid Other 7470

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 505

Total man days : 101