Muster Roll No. : 78317	Date From : 08/11/2010    Date To : 14/11/2010	Sanction No. : 4182-RGH-10/11    Sanction Date : 30/07/2010
Work Code : 2430008/RC-Sand Moram/113642	Work Name : Moorum topping to the road from Kaudola to River

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 MANGAL OR-30-008-011-004/21942 ST KAUDOLA P P P P P P P 7 90 630 0 0 630         2 NARESH(Self) OR-30-008-011-004/22006 ST KAUDOLA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   3 NATHALU OR-30-008-011-004/22019 ST KAUDOLA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 CHHERKIN OR-30-008-011-004/22034 ST KAUDOLA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 KAMAL OR-30-008-011-004/22034 ST KAUDOLA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 GANESRI OR-30-008-011-004/21965 SC KAUDOLA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 SOMARU OR-30-008-011-004/21993 ST KAUDOLA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 TIHARIN OR-30-008-011-004/21997 ST KAUDOLA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   9 DHANIRAM OR-30-008-011-004/21965 SC KAUDOLA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   10 KUNJAN OR-30-008-011-004/22009 SC KAUDOLA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   11 JHUMLATA OR-30-008-011-004/22009 SC KAUDOLA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   12 SASNSURAM OR-30-008-011-004/21956 ST KAUDOLA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   13 CHARANTIN OR-30-008-011-004/21956 ST KAUDOLA P P P P P P P 7 90 630 0 0 630 KAUDOLA 764074 KAUDOLA   14 RASOBAI OR-30-008-011-004/21984 ST KAUDOLA P P P P P P P 7 90 630 0 0 630 KAUDOLA 764074 KAUDOLA   15 SUMITRA OR-30-008-011-004/22005 ST KAUDOLA P P P P P P P 7 90 630 0 0 630 KAUDOLA 764074 KAUDOLA   16 SUKAMI OR-30-008-011-004/21993 ST KAUDOLA P P P P P P P 7 90 630 0 0 630 KAUDOLA 764074 KAUDOLA   17 BANSHILAL OR-30-008-011-004/21997 ST KAUDOLA P P P P P P P 7 90 630 0 0 630 KAUDOLA 764074 KAUDOLA   18 HARABATI OR-30-008-011-004/22019 ST KAUDOLA P P P P P P P 7 90 630 0 0 630 KAUDOLA 764074 KAUDOLA   Daily Attendence 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 8820 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