Muster Roll No. : 80292	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/113670	Work Name : Moorum topping to the road from Siunapali Daripara to Kanadihi

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 SAGARAM SONI OR-30-008-007-002/27904 OTHER HATABHARANDI P P P P P P 6 90 540 0 0 540         2 PANCHAMSINGH RAJPUT OR-30-008-007-002/27836 OTHER HATABHARANDI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   3 CHAMIN OR-30-008-007-002/27769 SC HATABHARANDI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 SAHADEB OR-30-008-007-002/27769 SC HATABHARANDI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 DHANIRAM GOND OR-30-008-007-003/28783 ST HATAMAHULI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 REMATIBAI OR-30-008-007-003/28783 ST HATAMAHULI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   7 OMBAI OR-30-008-007-002/27799 ST HATABHARANDI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR   8 DURGABAI OR-30-008-007-002/27836 OTHER HATABHARANDI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   9 MANABAI OR-30-008-007-002/27904 OTHER HATABHARANDI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   10 SUSILA OR-30-008-007-002/27732 OTHER HATABHARANDI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   11 BHARASA OR-30-008-007-002/27732 OTHER HATABHARANDI P P P P P P 6 90 540 0 0 540 HATABHARANDI 764074 HATABHARANDI   Daily Attendence 11 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 1620 Amount Paid Other 3240

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

Total Cash payment(In Rs.) Cash 5940 Average Per labour 540

Total man days : 66