Muster Roll No. : 80199	Date From : 13/10/2010    Date To : 20/10/2010	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 JAY BATI MALI(Self) OR-30-008-007-002/27689 SC HATABHARANDI P P P P P P P 7 90 630 0 0 630         2 GIRIJA BAI(Mother) OR-30-008-007-002/27689 SC HATABHARANDI P P P P P P P 7 90 630 0 0 630         3 PARBATI OR-30-008-007-002/27778 ST HATABHARANDI P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   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 BHUNESWORI OR-30-008-007-002/27800 ST HATABHARANDI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 DHANO OR-30-008-007-002/27850 ST 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 RAJ KUMAR OR-30-008-007-002/27793 SC HATABHARANDI P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   9 SANTABAI OR-30-008-007-002/27793 SC HATABHARANDI 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 UTTARABAI OR-30-008-007-002/27926 OTHER HATABHARANDI P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   12 CHAMARU OR-30-008-007-002/27850 ST HATABHARANDI P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   13 YOGESH OR-30-008-007-002/27856 OTHER HATABHARANDI P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   14 DHANSINGH OR-30-008-007-002/27800 ST HATABHARANDI P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   15 MOHAN OR-30-008-007-002/27778 ST HATABHARANDI P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   16 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   17 TIJAI OR-30-008-007-002/27856 OTHER HATABHARANDI P P P P P P P 7 90 630 0 0 630 HATABHARANDI 764074 HATABHARANDI   18 RESMANI BAI(Daughter) OR-30-008-007-002/27926 OTHER HATABHARANDI P P P P P P P 7 90 630 0 0 630 HATABHARANDI 764074 HATABHARANDI   Daily Attendence 18 18 18 18 18 18 0 18

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 6300 Amount Paid Other 2520

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

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

Total man days : 126