Muster Roll No. : 80200	Date From : 13/10/2010    Date To : 20/10/2010	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 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 RAMESWAR(Self) OR-30-008-007-001/34472 ST BHARANDKHUNTA P P P P P P P 7 90 630 0 0 630         2 SUNTI(Wife) OR-30-008-007-001/34472 ST BHARANDKHUNTA P P P P P P P 7 90 630 0 0 630         3 MANNU(Self) OR-30-008-007-002/27763 OTHER HATABHARANDI P P P P P P P 7 90 630 0 0 630         4 SANTOSHI(Wife) OR-30-008-007-002/27763 OTHER HATABHARANDI P P P P P P P 7 90 630 0 0 630         5 MUKUNDA OR-30-008-007-002/27898 ST HATABHARANDI P P P P P P P 7 90 630 0 0 630         6 SANTI BAI(Daughter-in-Law) OR-30-008-007-002/27898 ST HATABHARANDI P P P P P P P 7 90 630 0 0 630         7 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   8 GOUTARAM HALWA OR-30-008-007-002/27840 ST HATABHARANDI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 RADHABAI OR-30-008-007-002/27909 OTHER HATABHARANDI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   10 DASARATH OR-30-008-007-002/27838 OTHER HATABHARANDI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   11 KRUSHNA KUMAR SAHU OR-30-008-007-002/27909 OTHER HATABHARANDI P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   12 GOUTAM HALWA OR-30-008-007-002/27839 ST HATABHARANDI P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   13 MAHADEB(Self) OR-30-008-007-002/27721 OTHER HATABHARANDI P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   14 KESAR(Wife) OR-30-008-007-002/27721 OTHER HATABHARANDI P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   15 HIRONDI OR-30-008-007-002/27840 ST HATABHARANDI P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   16 KANESWAR OR-30-008-007-002/27925 ST HATABHARANDI P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   17 DHANESRI(Daughter-in-Law) OR-30-008-007-002/27925 ST HATABHARANDI P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   18 DHANWARIN OR-30-008-007-002/27839 ST HATABHARANDI P P P P P P P 7 90 630 0 0 630 HATABHARANDI 764074 HATABHARANDI   Daily Attendence 18 18 18 18 18 18 0 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6300 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 630

Total man days : 126