Muster Roll No. : 80161	Date From : 08/08/2010    Date To : 15/08/2010	Sanction No. : 4182-RGH-10/11    Sanction Date : 30/07/2010
Work Code : 2430008/RC-Sand Moram/113673	Work Name : Moorum topping to the road from Tareidihi to Rabanaguda

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 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 MOHESH OR-30-008-007-001/28590 SC BHARANDKHUNTA P P P P P P P 7 90 630 0 0 630         2 PRATAP OR-30-008-007-002/27940 OTHER HATABHARANDI P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   3 PRASADI GOND OR-30-008-007-007/28877 ST TAREIDIHI P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK UGB KUNDEI 0290   4 GOURI OR-30-008-007-002/27697 ST HATABHARANDI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 GOUTARAM HALWA OR-30-008-007-002/27840 ST HATABHARANDI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 SUMITRA OR-30-008-007-002/27853 OTHER HATABHARANDI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 ANITABAI OR-30-008-007-002/27794 ST HATABHARANDI P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   8 AMRUTLAL OR-30-008-007-002/27853 OTHER HATABHARANDI P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   9 TRIBHIJI(Son) OR-30-008-007-007/28853 ST TAREIDIHI P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   10 ANAND OR-30-008-007-002/27794 ST HATABHARANDI P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   11 HIRONDI OR-30-008-007-002/27840 ST HATABHARANDI P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   12 NATHLU OR-30-008-007-001/28590 SC BHARANDKHUNTA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   13 DHARMIN OR-30-008-007-001/28590 SC BHARANDKHUNTA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   14 BHAN BAI OR-30-008-007-002/27940 OTHER HATABHARANDI P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   15 KIRTIBAI OR-30-008-007-002/27940 OTHER HATABHARANDI P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   16 BHUSAN SONI OR-30-008-007-002/27853 OTHER HATABHARANDI P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   17 ANITA(Sister) OR-30-008-007-002/27697 ST HATABHARANDI P P P P P P P 7 90 630 0 0 630 HATABHARAN 764074 HATABHARAN   18 BHAGABATI OR-30-008-007-007/28877 ST TAREIDIHI P P P P P P P 7 90 630 0 0 630 HATABHARAN 764074 HATABHARAN   Daily Attendence 18 18 18 18 18 18 0 18

Category Amount Paid(In Rs.) Amount Paid SC 1890 Amount Paid ST 5670 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 630

Total man days : 126