Muster Roll No. : 62155	Date From : 25/08/2010    Date To : 01/09/2010	Sanction No. : 4182-RGH-10/11    Sanction Date : 30/07/2010
Work Code : 2430008/RC-Sand Moram/113752	Work Name : Moorum topping to the road from Kurubela toBirisadi

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 PANKIN OR-30-008-003-005/29851 ST KURUBELA P P P P P P P 7 90 630 0 0 630         2 CHINGDU OR-30-008-003-005/29851 ST KURUBELA P P P P P P P 7 90 630 0 0 630         3 AMARSINGH OR-30-008-003-005/30005 ST KURUBELA P P P P P P P 7 90 630 0 0 630         4 AGNIBAI OR-30-008-003-005/29889 ST KURUBELA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 HUDUKUDA GOND OR-30-008-003-005/30005 ST KURUBELA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 INGA GOND OR-30-008-003-005/29771 ST KURUBELA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 MALSINGH GOND OR-30-008-003-005/29770 ST KURUBELA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 AMAL GOND OR-30-008-003-005/30021 ST KURUBELA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 RAMULA(Mother-in-Law) OR-30-008-003-005/30021 ST KURUBELA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   10 ASTIR OR-30-008-003-005/29889 ST KURUBELA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   11 ICHHABATI OR-30-008-003-005/29771 ST KURUBELA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   12 MEHENTRIN OR-30-008-003-005/30005 ST KURUBELA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   13 RAIMAN OR-30-008-003-005/29851 ST KURUBELA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   14 KUNTI OR-30-008-003-005/29770 ST KURUBELA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   15 SIARAM(Son) OR-30-008-003-005/29771 ST KURUBELA P P P P P P P 7 90 630 0 0 630 DEBAGAM 764074 DEBAGAM   16 SAMRATH OR-30-008-003-005/29860 ST KURUBELA P P P P P P P 7 90 630 0 0 630 DEBAGAM 764074 DEBAGAM   17 FULA OR-30-008-003-005/29860 ST KURUBELA P P P P P P P 7 90 630 0 0 630 DEBAGAM 764074 DEBAGAM   18 JALDHAR OR-30-008-003-005/29860 ST KURUBELA P P P P P P P 7 90 630 0 0 630 DEBAGAM 764074 DEBAGAM   Daily Attendence 18 18 18 18 18 18 0 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