Muster Roll No. : 80283	Date From : 23/01/2011    Date To : 29/01/2011	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 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 RAJKUMAR(Self) OR-30-008-007-002/27859 OTHER HATABHARANDI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   2 HARICHAND SAHU OR-30-008-007-002/27824 OTHER HATABHARANDI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   3 BINDA OR-30-008-007-002/27824 OTHER HATABHARANDI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 SAMBAI OR-30-008-007-002/27824 OTHER HATABHARANDI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 AIDAN(Self) OR-30-008-007-002/27874 OTHER HATABHARANDI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 DEEPA(Wife) OR-30-008-007-002/27874 OTHER HATABHARANDI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 LAKHMIN(Wife) OR-30-008-007-002/27894 OTHER HATABHARANDI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 RAMALA OR-30-008-007-002/27857 OTHER HATABHARANDI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 KABITA(Daughter-in-Law) OR-30-008-007-002/27830 ST HATABHARANDI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   10 ROSHNI(Daughter-in-Law) OR-30-008-007-002/27746 ST HATABHARANDI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   11 CHANDRABHAN OR-30-008-007-002/27830 ST HATABHARANDI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   12 SANGITA OR-30-008-007-002/27824 OTHER HATABHARANDI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   13 MOTI OR-30-008-007-002/27813 SC HATABHARANDI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   14 HEMIN BAI(Wife) OR-30-008-007-002/27859 OTHER HATABHARANDI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   15 SURAG OR-30-008-007-002/27813 SC HATABHARANDI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   16 SUKDEB OR-30-008-007-002/27746 ST HATABHARANDI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   17 RAMKISAN(Self) OR-30-008-007-002/27894 OTHER HATABHARANDI P P P P P P 6 90 540 0 0 540 HATABHARANDI 764074 HATABHARANDI   18 DURJAN SAHU OR-30-008-007-002/27857 OTHER HATABHARANDI P P P P P P 6 90 540 0 0 540 HATABHARANDI 764074 HATABHARANDI   Daily Attendence 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 2160 Amount Paid Other 6480

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 540

Total man days : 108