Muster Roll No. : 82288	Date From : 01/01/2011    Date To : 07/01/2011	Sanction No. : 4182-RGH-10/11    Sanction Date : 30/07/2010
Work Code : 2430008/RC-Sand Moram/113584	Work Name : Moorum topping on the road from Parchipara DNK to Dhodrapara

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 SUKULAL OR-30-008-020-001/21095 ST DHADRAPARA P P P P P P P 7 90 630 0 0 630         2 MANOBAI(Son) OR-30-008-020-001/21095 ST DHADRAPARA P P P P P P P 7 90 630 0 0 630         3 SHANKAR OR-30-008-020-001/21182 ST DHADRAPARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 DASARU OR-30-008-020-001/21180 ST DHADRAPARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 PACHKAUD OR-30-008-020-001/20954 ST DHADRAPARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 ODSU OR-30-008-020-001/20971 ST DHADRAPARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 SONARAM OR-30-008-020-001/21089 ST DHADRAPARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 SIYARAM(Son) OR-30-008-020-001/21089 ST DHADRAPARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 LACHINDAR OR-30-008-020-001/20963 ST DHADRAPARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   10 RAM SINGH OR-30-008-020-001/21089 ST DHADRAPARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   11 TILABAI OR-30-008-020-001/20954 ST DHADRAPARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   12 SUMITRA OR-30-008-020-001/21091 ST DHADRAPARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   13 KAMLA OR-30-008-020-001/20963 ST DHADRAPARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   14 CHAUKA OR-30-008-020-001/20996 ST DHADRAPARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   15 SUKHRA OR-30-008-020-001/20971 ST DHADRAPARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   16 ETWARIN OR-30-008-020-001/21091 ST DHADRAPARA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   17 RAGHU OR-30-008-020-001/21091 ST DHADRAPARA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   18 BISHNU OR-30-008-020-001/20963 ST DHADRAPARA P P P P P P P 7 90 630 0 0 630 PARCHIPARA 764074 PARCHIPARA   Daily Attendence 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11340 Amount Paid Other 0

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

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

Total man days : 126