Muster Roll No. : 125106	Date From : 20/09/2010    Date To : 25/09/2010	Sanction No. : 4182-RGH-10/11    Sanction Date : 30/07/2010
Work Code : 2430008/RC-Sand Moram/113693	Work Name : Moorum topping to the road at Biripur Adivasi village road

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 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 KIARAM HARIJAN OR-30-008-001-002/16411 SC BOBEI P P P P P P 6 90 540 0 0 540         2 SHYAMBAI HARIJAN OR-30-008-001-002/16411 SC BOBEI P P P P P P 6 90 540 0 0 540         3 RUKO OR-30-008-001-002/16434 ST BOBEI P P P P P P 6 90 540 0 0 540         4 DASMA OR-30-008-001-002/16469 SC BOBEI P P P P P P 6 90 540 0 0 540         5 BUDURAM OR-30-008-001-002/16470 SC BOBEI P P P P P P 6 90 540 0 0 540         6 MANGTINI OR-30-008-001-002/16470 SC BOBEI P P P P P P 6 90 540 0 0 540         7 GADARAM OR-30-008-001-002/16471 SC BOBEI P P P P P P 6 90 540 0 0 540         8 SUKMATI OR-30-008-001-002/16511 ST BOBEI P P P P P P 6 90 540 0 0 540         9 ASHO OR-30-008-001-002/16541 ST BOBEI P P P P P P 6 90 540 0 0 540         10 MAHENDRA(Self) OR-30-008-001-002/16572 ST BOBEI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   11 SUBAI(Wife) OR-30-008-001-002/16572 ST BOBEI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   12 KANU(Self) OR-30-008-001-002/16541 ST BOBEI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   13 KANA(Self) OR-30-008-001-002/16511 ST BOBEI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   14 SIMIT(Son) OR-30-008-001-002/16414 ST BOBEI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   15 SUMO(Son) OR-30-008-001-002/16470 SC BOBEI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   16 SUDARI(Self) OR-30-008-001-002/16414 ST BOBEI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   17 PILARAM OR-30-008-001-002/16469 SC BOBEI P P P P P P 6 90 540 0 0 540 BOBEI 764074 BOBEI   18 SANTOSH(Self) OR-30-008-001-002/16470 SC BOBEI P P P P P P 6 90 540 0 0 540 RAIGHAR 76407401 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 4860 Amount Paid ST 4860 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