Muster Roll No. : 82289	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 RAMESH(Son) OR-30-008-020-001/20967 ST DHADRAPARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   2 PATIRAM OR-30-008-020-001/20981 ST DHADRAPARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   3 BUDHURAM(Self) OR-30-008-020-001/20946 ST DHADRAPARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 MANGU OR-30-008-020-001/20955 ST DHADRAPARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 RAJBATI OR-30-008-020-001/20981 ST DHADRAPARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 LAKHAN(Son) OR-30-008-020-001/20987 ST DHADRAPARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 LALESWORI OR-30-008-020-001/20955 ST DHADRAPARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 CHAMELI OR-30-008-020-001/20981 ST DHADRAPARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 SUPATIN OR-30-008-020-001/20987 ST DHADRAPARA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   10 MANGLI(Daughter-in-Law) OR-30-008-020-001/20967 ST DHADRAPARA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   11 DUARU OR-30-008-020-001/20981 ST DHADRAPARA P P P P P P P 7 90 630 0 0 630 PARCHIPARA 764074 PARCHIPARA   12 CHAMRIN(Daughter-in-Law) OR-30-008-020-001/20955 ST DHADRAPARA P P P P P P P 7 90 630 0 0 630 PARCHIPARA 764074 PARCHIPARA   13 PONKA(Wife) OR-30-008-020-001/20946 ST DHADRAPARA P P P P P P P 7 90 630 0 0 630 PARCHIPARA 764074 PARCHIPARA   14 FAGOBAI(Self) OR-30-008-020-001/21056 ST DHADRAPARA P P P P P P P 7 90 630 0 0 630 PARCHIPARA 764074 PARCHIPARA   15 PILARAM(Son) OR-30-008-020-001/21056 ST DHADRAPARA P P P P P P P 7 90 630 0 0 630 PARCHIPARA 764074 PARCHIPARA   16 MANGLIBAI OR-30-008-020-001/21056 ST DHADRAPARA P P P P P P P 7 90 630 0 0 630 PARCHIPARA 764074 PARCHIPARA   17 DULARAM(Son) OR-30-008-020-001/21056 ST DHADRAPARA P P P P P P P 7 90 630 0 0 630 PARCHIPARA 764074 PARCHIPARA   18 MANGA(Self) OR-30-008-020-001/20987 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