Muster Roll No. : 80217	Date From : 24/12/2010    Date To : 31/12/2010	Sanction No. : 4182-RGH-10/11    Sanction Date : 30/07/2010
Work Code : 2430008/RC-Sand Moram/113659	Work Name : Moorum topping to the road from Siunapali to Dhanora

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 MANAKI OR-30-008-007-001/28423 OTHER BHARANDKHUNTA P P P P P P P 7 90 630 0 0 630         2 RAMESWAR(Self) OR-30-008-007-001/34472 ST BHARANDKHUNTA P P P P P P P 7 90 630 0 0 630         3 SUNTI(Wife) OR-30-008-007-001/34472 ST BHARANDKHUNTA P P P P P P P 7 90 630 0 0 630         4 AHALYA(Mother) OR-30-008-007-002/27741 SC HATABHARANDI P P P P P P P 7 90 630 0 0 630         5 MISRI(Self) OR-30-008-007-001/34482 OTHER BHARANDKHUNTA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK UGB KUNDEI 0290   6 DASRIBAI OR-30-008-007-001/28643 SC BHARANDKHUNTA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 DEBNATH GOND OR-30-008-007-001/28511 ST BHARANDKHUNTA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 BISHNU OR-30-008-007-001/28662 ST BHARANDKHUNTA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 PUNAI OR-30-008-007-001/28662 ST BHARANDKHUNTA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   10 TIHARU SAHU OR-30-008-007-001/28423 OTHER BHARANDKHUNTA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   11 SANTIBAI OR-30-008-007-001/28511 ST BHARANDKHUNTA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   12 SANTIBAI OR-30-008-007-001/28536 ST BHARANDKHUNTA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   13 ESWARI OR-30-008-007-001/28643 SC BHARANDKHUNTA P P P P P P P 7 90 630 0 0 630 HATABHARANDI 764074 HATABHARANDI   14 RATANURAM HALWA OR-30-008-007-001/28536 ST BHARANDKHUNTA P P P P P P P 7 90 630 0 0 630 HATABHARANDI 764074 HATABHARANDI   15 DAYA RAM(Self) OR-30-008-007-001/28479 SC BHARANDKHUNTA P P P P P P P 7 90 630 0 0 630 HATABHARANDI 764074 HATABHARANDI   16 SUKARAM MALI OR-30-008-007-002/27879 ST HATABHARANDI P P P P P P P 7 90 630 0 0 630 HATABHARANDI 764074 HATABHARANDI   17 PANCHO BAI(Wife) OR-30-008-007-002/27879 ST HATABHARANDI P P P P P P P 7 90 630 0 0 630 HATABHARANDI 764074 HATABHARANDI   18 SANDHYA(Wife) OR-30-008-007-001/34482 OTHER BHARANDKHUNTA P P P P P P P 7 90 630 0 0 630 HATABHARANDI 764074 HATABHARANDI   Daily Attendence 18 18 18 18 18 18 18 0

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