Muster Roll No. : 80281	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 RAJANTIN GOND OR-30-008-007-007/28857 ST TAREIDIHI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   2 PRASADI GOND OR-30-008-007-007/28877 ST TAREIDIHI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UGB KUNDEI 0290   3 KUNESWARI(Self) OR-30-008-007-007/28921 ST TAREIDIHI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR 10934   4 UDERAM MALI OR-30-008-007-002/27873 ST HATABHARANDI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 LALSAYE GOND OR-30-008-007-007/28904 ST TAREIDIHI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR 10934   6 PARASURAM OR-30-008-007-007/28908 ST TAREIDIHI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR 10934   7 MAYARAM GOND OR-30-008-007-007/28910 ST TAREIDIHI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR 10934   8 JAYABATI OR-30-008-007-007/28908 ST TAREIDIHI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 SONAYE GOND OR-30-008-007-007/28852 ST TAREIDIHI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   10 NATHALI OR-30-008-007-007/28915 ST TAREIDIHI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   11 BANSHI GOND OR-30-008-007-007/28915 ST TAREIDIHI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   12 JETHURAM GOND OR-30-008-007-007/28884 ST TAREIDIHI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   13 SUKIA OR-30-008-007-007/28884 ST TAREIDIHI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   14 YAMUNABAI OR-30-008-007-002/27873 ST HATABHARANDI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   15 JAGADISH OR-30-008-007-002/27735 ST HATABHARANDI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   16 BHAGABATI OR-30-008-007-007/28877 ST TAREIDIHI P P P P P P 6 90 540 0 0 540 HATABHARAN 764074 HATABHARAN   17 JAMUNA OR-30-008-007-007/28883 ST TAREIDIHI P P P P P P 6 90 540 0 0 540 HATABHARANDI 764074 HATABHARANDI   18 PHAGANIBAI OR-30-008-007-007/28904 ST TAREIDIHI 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 0 Amount Paid ST 9720 Amount Paid Other 0

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

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

Total man days : 108